Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	P1131 OUTDOOR TIMER 20A

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	-1	-28	28	.0%	-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	4	138	0	138	.0%	0	0	138	.0%	0	62	2,016	1,049	967	192.1%	34	1,086	930	185.6%	1,660	1,247	161.6
6135	Amazon	5	287	11,301	-11,014	2.5%	17	971	-684	29.5%	5,579	167	9,965	12,328	-2,363	80.8%	144	9,384	581	106.1%	16,080	25,250	39.4
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	11,645	-11,645	.0%	233	6,643	-6,643	.0%	6,643	843	24,706	26,836	-2,130	92.0%	1,610	45,902	-21,196	53.8%	40,912	46,413	53.2
6142	Intermatic Store	0	0	113	-113	.0%	0	0	0	.0%	96	3	306	132	173	231.3%	0	114	192	268.4%	210	105	291.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	2,550	-2,550	.0%	-1	-27	27	.0%	2,233	578	24,770	20,173	4,596	122.7%	764	25,459	-689	97.2%	33,437	25,814	95.9
6216	US Pool Central	300	7,400	211	7,189	3,507.1%	0	0	7,400	.0%	192	492	14,088	4,623	9,464	304.6%	178	4,512	9,576	312.2%	5,654	5,788	243.4
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	9	-9	.0%	0	0	0	.0%	43	0	0	53	-53	.0%	-2	-50	50	.0%	548	608	.0
6505	Zone 5 Northeast	2	84	216	-132	38.8%	1	43	41	195.3%	206	4	176	908	-732	19.3%	23	908	-732	19.3%	1,199	1,185	14.8
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		311	7,909	26,045	-18,136	30.3%	250	7,630	279	103.6%	14,992	2,193	77,861	65,895	11,966	118.1%	2,740	86,954	-9,093	89.5%	98,627	106,643	73.0%