Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-3	-124	0	-124	.0%	-1	-19	-105	652.6%	-19	-46	-1,926	0	-1,926	.0%	-12	-443	-1,483	434.7%	-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	4	51	0	51	.0%	0	0	51	.0%	0	77	803	0	803	.0%	0	0	803	.0%	0	0	.0
6138	On-line MarketPlace	0	0	3,251	-3,251	.0%	0	0	0	.0%	3,031	-7	-95	4,229	-4,324	-2.2%	275	5,209	-5,304	-1.8%	33,649	16,841	-.5
6142	Intermatic Store	0	0	191	-191	.0%	1	84	-84	.0%	84	2	168	619	-451	27.1%	3	242	-74	69.4%	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	2	67	0	67	.0%	0	0	67	.0%	0	5	229	358	-129	63.9%	15	408	-179	56.1%	604	823	27.8
6215	US Pool East	0	0	530	-530	.0%	12	502	-502	.0%	502	47	1,119	4,188	-3,069	26.7%	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	361	-136	62.3%	8	315	-90	71.4%	644	533	42.2
6307	Caribbean	0	0	51	-51	.0%	0	0	0	.0%	0	0	0	270	-270	.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	1	50	0	50	.0%	0	0	50	.0%	0	11	379	1,421	-1,042	26.6%	38	1,050	-671	36.0%	3,193	4,722	8.0
6505	Zone 5 Northeast	2	74	408	-334	18.1%	2	60	14	123.3%	380	164	2,873	739	2,134	388.7%	22	586	2,287	490.2%	2,224	3,502	82.0
6506	Zone 6 Mid-Atlantic	24	772	624	148	123.7%	14	585	187	131.9%	585	113	3,724	3,765	-41	98.9%	115	3,923	-199	94.9%	5,845	11,338	32.8
6508	Zone 8 Southwest	0	0	645	-645	.0%	24	639	-639	.0%	639	31	773	1,301	-528	59.3%	61	1,667	-894	46.3%	3,294	2,762	27.9
6510	Zone 10 Southeast	0	0	130	-130	.0%	3	125	-125	.0%	125	149	4,471	4,232	239	105.6%	167	4,347	124	102.8%	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		32	983	5,914	-4,931	16.6%	55	1,976	-993	49.7%	5,406	690	17,640	22,584	-4,944	78.1%	893	23,682	-6,042	74.4%	65,342	60,781	29.0%