Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	P1131 OUTDOOR TIMER 20A

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	-1	-28	28	.0%	-28	0	0	0	0	.0%	-1	-28	28	.0%	-28	0	.0
6131	Canada Misc Retail A	1	46	0	46	.0%	0	0	46	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6134	Home Depot	32	1,048	895	153	117.0%	29	926	122	113.1%	926	57	1,843	932	910	197.6%	34	1,086	757	169.7%	1,660	1,247	147.7
6135	Amazon	101	5,702	5,440	262	104.8%	84	5,567	135	102.4%	6,019	159	9,506	8,795	710	108.0%	122	7,961	1,545	119.4%	16,080	25,250	37.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	40	1,744	-363	2,107	-480.4%	-10	-358	2,102	-487.1%	-1,498	41	4,253.6
6138	On-line MarketPlace	294	9,128	16,084	-6,956	56.7%	897	25,574	-16,446	35.6%	36,037	843	24,706	21,834	2,871	113.1%	1,010	28,795	-4,089	85.7%	40,912	46,413	53.2
6142	Intermatic Store	2	204	0	204	.0%	0	0	204	.0%	0	3	306	104	202	294.2%	0	114	192	268.4%	210	105	291.4
6200	POS Purchases	0	0	0	0	.0%	1	40	-40	.0%	40	0	0	0	0	.0%	-6	-129	129	.0%	299	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	1	24	-24	.0%	24	25	.0
6215	US Pool East	12	543	5,200	-4,657	10.4%	108	4,409	-3,866	12.3%	5,166	578	24,770	18,861	5,909	131.3%	747	24,729	41	100.1%	33,437	25,814	95.9
6216	US Pool Central	45	1,557	1,420	137	109.6%	49	973	584	160.0%	1,401	192	6,688	4,386	2,301	152.4%	168	4,084	2,604	163.7%	5,654	5,788	115.5
6217	US Pool West	2	42	17	25	247.0%	1	17	25	247.0%	17	4	83	49	33	166.7%	3	51	32	162.7%	51	52	159.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	79	-79	.0%	2	79	-79	.0%	79	79	.0
6504	Zone 4 Mid Central	0	0	51	-51	.0%	-1	-20	20	.0%	-20	0	0	44	-44	.0%	-2	-50	50	.0%	548	608	.0
6505	Zone 5 Northeast	2	92	424	-332	21.6%	10	387	-295	23.7%	429	2	92	797	-705	11.5%	21	822	-730	11.1%	1,199	1,185	7.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-39	0	-39	.0%	0	0	-39	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	25	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	11	.0
Totals		491	18,362	29,531	-11,169	62.1%	1,177	37,845	-19,483	48.5%	49,987	1,878	69,745	55,543	14,202	125.5%	2,089	67,180	2,565	103.8%	98,627	106,643	65.4%