Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	P1101 OUTDOOR TIMER 15A

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-25	-579	0	-579	.0%	-30	-572	-7	101.2%	-572	-88	-1,896	0	-1,896	.0%	-90	-1,721	-175	110.1%	-3,597	0	.0
6134	Home Depot	12	211	115	96	183.4%	7	117	94	180.3%	117	35	599	196	403	305.6%	12	201	398	298.0%	549	440	136.1
6135	Amazon	124	4,115	10,878	-6,763	37.8%	348	11,967	-7,852	34.3%	11,967	328	11,613	16,802	-5,189	69.1%	467	15,741	-4,128	73.7%	22,357	31,681	36.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	51	0	51	.0%	0	0	51	.0%	205	61	83.6
6200	POS Purchases	23	518	0	518	.0%	25	493	25	105.0%	493	102	2,212	0	2,212	.0%	126	2,419	-207	91.4%	4,095	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	54	53	.0
6215	US Pool East	55	1,318	2,357	-1,039	55.9%	112	2,319	-1,001	56.8%	2,319	422	9,314	13,998	-4,684	66.5%	867	13,674	-4,360	68.1%	16,108	18,560	50.1
6216	US Pool Central	14	305	1,010	-705	30.1%	48	984	-679	30.9%	984	136	2,504	3,231	-727	77.4%	236	3,139	-635	79.7%	4,223	4,357	57.4
6217	US Pool West	0	0	137	-137	.0%	8	136	-136	.0%	136	12	227	403	-176	56.3%	36	393	-166	57.7%	499	459	49.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	3	63	-63	.0%	104	70	.0
6504	Zone 4 Mid Central	0	0	520	-520	.0%	20	398	-398	.0%	398	57	1,201	757	444	158.6%	42	817	384	147.0%	2,266	3,601	33.3
6505	Zone 5 Northeast	3	73	41	32	178.0%	2	41	32	178.0%	41	2	50	82	-32	60.9%	4	83	-33	60.2%	553	741	6.7
6506	Zone 6 Mid-Atlantic	25	579	309	270	187.3%	16	307	272	188.5%	307	124	2,798	1,024	1,774	273.2%	53	1,015	1,783	275.6%	1,583	2,012	139.0
6508	Zone 8 Southwest	0	0	128	-128	.0%	6	134	-134	.0%	134	0	0	208	-208	.0%	10	217	-217	.0%	352	275	.0
6510	Zone 10 Southeast	0	0	2	-2	.0%	0	0	0	.0%	0	3	71	4	67	1,775.0%	0	0	71	.0%	45	49	144.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	11	-11	.0%	0	0	0	.0%	0	533	.0
Totals		231	6,540	15,497	-8,957	42.2%	562	16,324	-9,784	40.0%	16,324	1,134	28,744	36,780	-8,036	78.1%	1,766	36,041	-7,297	79.7%	49,396	62,892	45.7%