Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	P1131 OUTDOOR TIMER 20A

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	0	-1	-43	0	-43	.0%	-1	-28	-15	153.5%	-28	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6134	Home Depot	1	35	123	-88	28.4%	0	0	35	.0%	128	65	2,120	1,056	1,063	200.7%	34	1,086	1,034	195.2%	1,660	1,247	170.0
6135	Amazon	0	0	3,986	-3,986	.0%	2	126	-126	.0%	1,226	199	11,337	21,003	-9,666	53.9%	201	14,118	-2,781	80.3%	16,080	25,250	44.8
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	0	0	2,169	-2,169	.0%	0	0	0	.0%	-2,509	829	24,272	35,677	-11,405	68.0%	1,610	45,902	-21,630	52.8%	40,912	46,413	52.2
6142	Intermatic Store	0	0	-113	113	.0%	0	0	0	.0%	-96	3	306	212	93	144.1%	1	210	96	145.7%	210	105	291.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	428	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	36	1,535	3,375	-1,840	45.4%	0	0	1,535	.0%	3,068	674	28,932	22,254	6,677	130.0%	819	27,720	1,212	104.3%	33,437	25,814	112.0
6216	US Pool Central	0	0	560	-560	.0%	0	0	0	.0%	518	502	14,540	4,810	9,730	302.2%	188	4,703	9,837	309.1%	5,654	5,788	251.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	.0%	0	0	0	.0%	0	0	0	60	-60	.0%	-1	-8	8	.0%	548	608	.0
6505	Zone 5 Northeast	0	0	90	-90	.0%	0	0	0	.0%	86	6	264	1,073	-809	24.5%	27	1,071	-807	24.6%	1,199	1,185	22.2
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		37	1,570	10,190	-8,620	15.4%	2	126	1,444	1,246.0%	2,849	2,321	83,562	85,938	-2,376	97.2%	2,868	94,441	-10,879	88.4%	98,627	106,643	78.3%