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	P1101 OUTDOOR TIMER 15A

		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	-24	-535	0	-535	.0%	-24	-457	-78	117.0%	-743	-112	-2,431	0	-2,431	.0%	-114	-2,179	-252	111.5%	-3,597	0	.0
6134	Home Depot	4	73	81	-8	90.1%	4	67	6	108.9%	84	39	673	237	435	283.3%	16	268	405	251.1%	549	440	152.9
6135	Amazon	25	906	6,013	-5,107	15.0%	50	2,623	-1,717	34.5%	2,970	353	12,518	19,809	-7,291	63.1%	517	18,364	-5,846	68.1%	22,357	31,681	39.5
6142	Intermatic Store	0	0	61	-61	.0%	0	0	0	.0%	51	1	51	30	20	167.2%	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%	2	27	-27	.0%	54	0	0	26	-26	.0%	2	27	-27	.0%	54	53	.0
6215	US Pool East	81	1,376	369	1,007	372.8%	10	221	1,155	622.6%	355	503	10,690	14,182	-3,492	75.3%	877	13,895	-3,205	76.9%	16,108	18,560	57.5
6216	US Pool Central	29	316	446	-130	70.8%	20	407	-91	77.6%	407	165	2,820	3,453	-633	81.6%	256	3,546	-726	79.5%	4,223	4,357	64.7
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	24	535	93	442	575.2%	24	457	78	117.0%	457	81	1,735	802	932	216.1%	66	1,275	460	136.0%	2,266	3,601	48.1
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	1,178	1,620	237.5%	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	24	47	295.8%	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		139	2,671	7,464	-4,793	35.7%	86	3,345	-674	79.8%	3,966	1,273	31,414	40,509	-9,095	77.5%	1,852	39,386	-7,972	79.7%	49,396	62,892	49.9%