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	P1131 OUTDOOR TIMER 20A

		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	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	33	1,083	895	188	121.0%	29	926	157	116.9%	926	58	1,878	1,049	829	179.0%	34	1,086	792	172.9%	1,660	1,247	150.6
6135	Amazon	104	5,875	5,440	435	107.9%	89	6,019	-144	97.6%	6,019	162	9,678	9,503	175	101.8%	127	8,414	1,264	115.0%	16,080	25,250	38.3
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%	1,264	36,037	-26,909	25.3%	36,037	843	24,706	23,925	781	103.2%	1,377	39,259	-14,553	62.9%	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%	126	5,166	-4,623	10.5%	5,166	578	24,770	19,537	5,233	126.7%	765	25,487	-717	97.1%	33,437	25,814	95.9
6216	US Pool Central	45	1,557	1,420	137	109.6%	59	1,401	156	111.1%	1,401	192	6,688	4,571	2,117	146.3%	178	4,512	2,176	148.2%	5,654	5,788	115.5
6217	US Pool West	2	42	17	25	247.0%	1	17	25	247.0%	17	4	83	52	31	159.6%	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	51	-51	.0%	-2	-50	50	.0%	548	608	.0
6505	Zone 5 Northeast	2	92	424	-332	21.6%	11	429	-337	21.4%	429	2	92	853	-761	10.7%	22	865	-773	10.6%	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		495	18,570	29,531	-10,961	62.8%	1,578	49,987	-31,417	37.1%	49,987	1,882	69,952	59,386	10,566	117.7%	2,490	79,326	-9,374	88.1%	98,627	106,643	65.5%