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	P1121 OUTDOOR TIMER-15A (12)

		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	-4	-77	0	-77	.0%	-2	-28	-49	275.0%	-28	-26	-472	0	-472	.0%	-24	-406	-66	116.2%	-598	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	6	104	-104	.0%	104	0	0	0	0	.0%	10	165	-165	.0%	257	0	.0
6131	Canada Misc Retail A	264	1,058	2,123	-1,065	49.8%	480	1,925	-867	54.9%	1,925	912	3,654	3,663	-9	99.7%	828	3,321	333	110.0%	8,326	8,074	45.2
6133	Hardware Accounts	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	12	127	-127	.0%	337	57	.0
6134	Home Depot	22	142	217	-75	65.4%	37	223	-81	63.6%	223	60	371	451	-80	82.2%	77	465	-94	79.7%	1,003	711	52.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	406	1,244	-838	32.6%	72	1,220	-814	33.2%	2,439	1,510	26.8
6138	On-line MarketPlace	301	2,797	2,219	578	126.0%	598	4,946	-2,149	56.5%	4,946	599	5,261	14,919	-9,658	35.2%	1,447	11,968	-6,707	43.9%	11,786	17,826	29.5
6142	Intermatic Store	0	0	49	-49	.0%	1	43	-43	.0%	43	1	45	49	-4	91.8%	1	43	2	104.6%	170	168	26.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	14	262	0	262	.0%	22	376	-114	69.6%	801	0	.0
6205	Canada Zone 2	-1	-8	10	-18	-80.0%	1	10	-18	-80.0%	10	2	22	565	-543	3.8%	53	562	-540	3.9%	935	627	3.5
6215	US Pool East	26	512	3,455	-2,943	14.8%	204	3,421	-2,909	14.9%	3,421	767	14,419	10,414	4,005	138.4%	615	10,314	4,105	139.8%	19,491	28,260	51.0
6216	US Pool Central	145	1,238	2,712	-1,474	45.6%	372	2,660	-1,422	46.5%	2,660	220	2,566	4,567	-2,001	56.1%	562	4,481	-1,915	57.2%	5,462	5,577	46.0
6217	US Pool West	19	375	14	361	2,678.5%	0	-3	378	-12,500.0%	-3	29	564	1,188	-624	47.4%	68	1,148	-584	49.1%	1,606	1,258	44.8
6300	US Exporters	252	1,836	1,298	538	141.4%	84	745	1,091	246.4%	745	1,068	7,167	6,289	878	113.9%	1,237	7,391	-224	96.9%	11,993	13,163	54.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	415	115	300	360.8%	12	156	259	266.0%	201	360	115.2
6501	Zone 1 Pacific North	0	0	11	-11	.0%	1	11	-11	.0%	11	4	67	130	-63	51.5%	8	129	-62	51.9%	175	147	45.5
6504	Zone 4 Mid Central	0	0	288	-288	.0%	12	222	-222	.0%	222	33	610	1,167	-557	52.2%	49	854	-244	71.4%	1,259	1,776	34.3
6505	Zone 5 Northeast	2	37	293	-256	12.6%	17	296	-259	12.5%	296	8	146	1,463	-1,317	9.9%	86	1,478	-1,332	9.8%	2,167	2,925	4.9
6506	Zone 6 Mid-Atlantic	0	0	205	-205	.0%	12	205	-205	.0%	205	18	351	257	94	136.5%	15	256	95	137.1%	329	1,510	23.2
6508	Zone 8 Southwest	0	0	32	-32	.0%	2	34	-34	.0%	34	1	20	486	-466	4.1%	30	512	-492	3.9%	1,218	616	3.2
6510	Zone 10 Southeast	0	0	9	-9	.0%	0	0	0	.0%	0	2	40	125	-85	32.0%	11	188	-148	21.2%	225	145	27.5
6511	Zone 11 Florida	2	40	0	40	.0%	0	0	40	.0%	0	2	40	77	-37	51.9%	0	0	40	.0%	0	1,086	3.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	18	345	189	156	182.5%	11	188	157	183.5%	279	247	139.6
Totals		1,028	7,950	12,939	-4,989	61.4%	1,825	14,814	-6,864	53.6%	14,814	3,780	36,299	47,415	-11,116	76.5%	5,202	44,936	-8,637	80.7%	69,861	86,043	42.1%