Intermatic Partner Portal

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

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

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	Item Number	HB880R OUTDOOR ASTRO TIMER HB880

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-19	-43	-1,802	0	-1,802	.0%	-11	-424	-1,378	425.0%	-1,035	0	.0
6131	Canada Misc Retail A	2	93	0	93	.0%	0	0	93	.0%	0	12	483	0	483	.0%	0	0	483	.0%	409	373	129.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	238	-238	.0%	13	238	-238	.0%	421	459	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	73	752	0	752	.0%	0	0	752	.0%	0	0	.0
6138	On-line MarketPlace	0	0	3,251	-3,251	.0%	0	0	0	.0%	3,031	-7	-95	2,766	-2,861	-3.4%	275	5,209	-5,304	-1.8%	33,649	16,841	-.5
6142	Intermatic Store	0	0	191	-191	.0%	0	0	0	.0%	84	2	168	533	-365	31.4%	2	159	9	105.6%	662	2,951	5.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	47	2,004	0	2,004	.0%	7	272	1,732	736.7%	1,315	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	162	358	-196	45.2%	15	408	-246	39.7%	604	823	19.6
6215	US Pool East	0	0	530	-530	.0%	12	502	-502	.0%	502	47	1,119	3,949	-2,830	28.3%	134	4,372	-3,253	25.5%	5,431	5,390	20.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	32	675	0	675	.0%	0	0	675	.0%	0	0	.0
6217	US Pool West	0	0	84	-84	.0%	0	0	0	.0%	79	12	225	323	-98	69.6%	8	315	-90	71.4%	644	533	42.2
6307	Caribbean	0	0	51	-51	.0%	0	0	0	.0%	0	0	0	247	-247	.0%	24	579	-579	.0%	830	435	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	59	41	18	143.9%	2	85	-26	69.4%	85	41	143.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	10	329	1,421	-1,092	23.1%	38	1,050	-721	31.3%	3,193	4,722	6.9
6505	Zone 5 Northeast	0	0	408	-408	.0%	0	0	0	.0%	380	162	2,800	555	2,244	504.1%	20	526	2,274	532.3%	2,224	3,502	79.9
6506	Zone 6 Mid-Atlantic	0	0	624	-624	.0%	0	0	0	.0%	585	89	2,952	3,484	-532	84.7%	101	3,338	-386	88.4%	5,845	11,338	26.0
6508	Zone 8 Southwest	0	0	645	-645	.0%	0	0	0	.0%	639	31	773	1,011	-238	76.4%	37	1,028	-255	75.1%	3,294	2,762	27.9
6510	Zone 10 Southeast	0	0	130	-130	.0%	0	0	0	.0%	125	149	4,471	4,173	297	107.1%	164	4,221	250	105.9%	6,228	8,872	50.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	40	1,676	665	1,011	252.0%	17	675	1,001	248.2%	1,386	1,502	111.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	157	-157	.0%	4	157	-157	.0%	157	237	.0
Totals		2	93	5,914	-5,821	1.5%	12	502	-409	18.5%	5,406	660	16,751	19,921	-3,170	84.0%	850	22,208	-5,457	75.4%	65,342	60,781	27.5%