Intermatic Partner Portal

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

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

	View
	Item Number	P1101 OUTDOOR TIMER 15A

		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	-24	-535	0	-535	.0%	-39	-743	208	72.0%	-743	-112	-2,431	0	-2,431	.0%	-129	-2,464	33	98.6%	-3,597	0	.0
6134	Home Depot	5	92	81	11	113.5%	4	67	25	137.3%	84	40	691	245	445	281.3%	16	268	423	257.8%	549	440	157.0
6135	Amazon	29	1,048	6,013	-4,965	17.4%	53	2,759	-1,711	37.9%	2,970	357	12,661	20,410	-7,749	62.0%	520	18,499	-5,838	68.4%	22,357	31,681	39.9
6142	Intermatic Store	0	0	61	-61	.0%	0	0	0	.0%	51	1	51	36	14	139.3%	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	31	-31	.0%	2	27	-27	.0%	54	53	.0
6215	US Pool East	92	1,639	369	1,270	444.1%	16	355	1,284	461.6%	355	514	10,953	14,219	-3,266	77.0%	883	14,029	-3,076	78.0%	16,108	18,560	59.0
6216	US Pool Central	39	555	446	109	124.4%	20	407	148	136.3%	407	175	3,059	3,497	-438	87.4%	256	3,546	-487	86.2%	4,223	4,357	70.2
6217	US Pool West	4	96	0	96	.0%	0	0	96	.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	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	811	923	213.7%	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%	15	286	-286	.0%	286	124	2,798	1,208	1,589	231.4%	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	40	-40	.0%	0	0	0	.0%	45	3	71	28	43	253.5%	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		169	3,430	7,464	-4,034	45.9%	95	3,615	-185	94.8%	3,966	1,303	32,173	41,253	-9,080	77.9%	1,861	39,656	-7,483	81.1%	49,396	62,892	51.1%