Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	P1131 OUTDOOR TIMER 20A

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-1	-43	0	-43	.0%	0	0	-43	.0%	0	-1	-43	0	-43	.0%	-1	-28	-15	153.5%	-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	5	173	0	173	.0%	0	0	173	.0%	0	63	2,051	1,049	1,002	195.5%	34	1,086	965	188.8%	1,660	1,247	164.4
6135	Amazon	15	904	11,301	-10,397	7.9%	42	3,090	-2,186	29.2%	5,579	177	10,582	16,283	-5,701	64.9%	169	11,504	-922	91.9%	16,080	25,250	41.9
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	30,912	-6,206	79.9%	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	171	134	178.1%	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	14	641	2,550	-1,909	25.1%	17	730	-89	87.8%	2,233	592	25,411	21,066	4,345	120.6%	782	26,217	-806	96.9%	33,437	25,814	98.4
6216	US Pool Central	310	7,852	211	7,641	3,721.3%	0	0	7,852	.0%	192	502	14,540	4,697	9,842	309.5%	178	4,512	10,028	322.2%	5,654	5,788	251.2
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%	1	43	-43	.0%	43	0	0	56	-56	.0%	-1	-8	8	.0%	548	608	.0
6505	Zone 5 Northeast	4	172	216	-44	79.6%	3	128	44	134.3%	206	6	264	983	-719	26.8%	25	993	-729	26.5%	1,199	1,185	22.2
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		347	9,699	26,045	-16,346	37.2%	296	10,634	-935	91.2%	14,992	2,229	79,651	75,010	4,641	106.1%	2,786	89,959	-10,308	88.5%	98,627	106,643	74.6%