Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	P1101 OUTDOOR TIMER 15A

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-260	-112	-2,431	0	-2,431	.0%	-129	-2,464	33	98.6%	-3,597	0	.0
6134	Home Depot	1	18	131	-113	13.7%	2	33	-15	54.5%	134	42	728	291	436	250.0%	19	318	410	228.9%	549	440	165.4
6135	Amazon	9	272	3,286	-3,014	8.2%	0	0	272	.0%	1,008	383	13,465	23,144	-9,679	58.1%	511	18,711	-5,246	71.9%	22,357	31,681	42.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	51	61	-10	83.6%	1	51	0	100.0%	205	61	83.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	621	102	2,212	0	2,212	.0%	126	2,419	-207	91.4%	4,095	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	53	-53	.0%	4	54	-54	.0%	54	53	.0
6215	US Pool East	0	0	980	-980	.0%	0	0	0	.0%	893	532	11,197	14,465	-3,268	77.4%	883	14,029	-2,832	79.8%	16,108	18,560	60.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	175	3,059	3,676	-617	83.2%	256	3,546	-487	86.2%	4,223	4,357	70.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	16	323	403	-80	80.1%	36	393	-70	82.1%	499	459	70.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	24	64	-40	37.5%	3	63	-39	38.0%	104	70	34.2
6504	Zone 4 Mid Central	0	0	642	-642	.0%	0	0	0	.0%	260	83	1,784	913	870	195.3%	66	1,275	509	139.9%	2,266	3,601	49.5
6505	Zone 5 Northeast	0	0	332	-332	.0%	0	0	0	.0%	314	2	50	116	-66	43.0%	4	83	-33	60.2%	553	741	6.7
6506	Zone 6 Mid-Atlantic	0	0	48	-48	.0%	0	0	0	.0%	45	124	2,798	1,336	1,461	209.3%	68	1,301	1,497	215.0%	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	2	-2	.0%	0	0	0	.0%	0	3	71	45	25	157.0%	2	45	26	157.7%	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		10	290	5,421	-5,131	5.3%	2	33	257	878.7%	3,015	1,352	33,331	44,786	-11,455	74.4%	1,860	40,041	-6,710	83.2%	49,396	62,892	52.9%