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	P1101 OUTDOOR TIMER 15A

		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%	-743	-88	-1,896	0	-1,896	.0%	-90	-1,721	-175	110.1%	-3,597	0	.0
6134	Home Depot	0	0	81	-81	.0%	0	0	0	.0%	84	35	599	201	397	297.9%	12	201	398	298.0%	549	440	136.1
6135	Amazon	6	216	6,013	-5,797	3.5%	19	579	-363	37.3%	2,970	334	11,829	17,103	-5,274	69.1%	486	16,320	-4,491	72.4%	22,357	31,681	37.3
6142	Intermatic Store	0	0	61	-61	.0%	0	0	0	.0%	51	1	51	3	47	1,672.1%	0	0	51	.0%	205	61	83.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	102	2,212	0	2,212	.0%	126	2,419	-207	91.4%	4,095	0	.0
6205	Canada Zone 2	0	0	53	-53	.0%	0	0	0	.0%	54	0	0	2	-2	.0%	0	0	0	.0%	54	53	.0
6215	US Pool East	3	72	369	-297	19.5%	10	221	-149	32.5%	355	425	9,386	14,016	-4,630	66.9%	877	13,895	-4,509	67.5%	16,108	18,560	50.5
6216	US Pool Central	0	0	446	-446	.0%	0	0	0	.0%	407	136	2,504	3,252	-748	76.9%	236	3,139	-635	79.7%	4,223	4,357	57.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	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	93	-93	.0%	0	0	0	.0%	457	57	1,201	760	440	157.8%	42	817	384	147.0%	2,266	3,601	33.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	50	82	-32	60.9%	4	83	-33	60.2%	553	741	6.7
6506	Zone 6 Mid-Atlantic	0	0	308	-308	.0%	0	0	0	.0%	286	124	2,798	1,039	1,758	269.1%	53	1,015	1,783	275.6%	1,583	2,012	139.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	208	-208	.0%	10	217	-217	.0%	352	275	.0
6510	Zone 10 Southeast	0	0	40	-40	.0%	0	0	0	.0%	45	3	71	6	65	1,183.3%	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		9	288	7,464	-7,176	3.8%	29	800	-512	36.0%	3,966	1,143	29,032	37,150	-8,118	78.1%	1,795	36,841	-7,809	78.8%	49,396	62,892	46.1%