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	P1121 OUTDOOR TIMER-15A (12)

		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	-3	-55	0	-55	.0%	-2	-33	-22	166.6%	-33	-29	-527	0	-527	.0%	-26	-439	-88	120.0%	-598	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	2	37	-37	.0%	56	0	0	0	0	.0%	12	202	-202	.0%	257	0	.0
6131	Canada Misc Retail A	252	1,010	1,368	-358	73.8%	192	770	240	131.1%	1,059	1,164	4,664	4,482	181	104.0%	1,020	4,091	573	114.0%	8,326	8,074	57.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	12	127	-127	.0%	337	57	.0
6134	Home Depot	8	55	105	-50	52.3%	10	60	-5	91.6%	109	68	427	514	-87	83.0%	87	525	-98	81.3%	1,003	711	60.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	406	1,244	-838	32.6%	72	1,220	-814	33.2%	2,439	1,510	26.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	599	5,261	14,919	-9,658	35.2%	1,447	11,968	-6,707	43.9%	11,786	17,826	29.5
6142	Intermatic Store	0	0	50	-50	.0%	1	43	-43	.0%	43	1	45	80	-35	56.2%	2	85	-40	52.9%	170	168	26.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	14	262	0	262	.0%	22	376	-114	69.6%	801	0	.0
6205	Canada Zone 2	2	25	0	25	.0%	0	0	25	.0%	0	4	47	565	-518	8.3%	53	562	-515	8.3%	935	627	7.4
6215	US Pool East	5	98	2,348	-2,250	4.1%	73	1,238	-1,140	7.9%	2,262	772	14,517	11,822	2,694	122.7%	688	11,552	2,965	125.6%	19,491	28,260	51.3
6216	US Pool Central	0	0	37	-37	.0%	0	0	0	.0%	34	220	2,566	4,589	-2,023	55.9%	562	4,481	-1,915	57.2%	5,462	5,577	46.0
6217	US Pool West	8	157	0	157	.0%	0	0	157	.0%	0	37	721	1,188	-467	60.6%	68	1,148	-427	62.8%	1,606	1,258	57.3
6300	US Exporters	96	700	1,185	-485	59.0%	144	920	-220	76.0%	1,074	1,164	7,867	7,000	867	112.3%	1,381	8,312	-445	94.6%	11,993	13,163	59.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	24	415	115	300	360.8%	12	156	259	266.0%	201	360	115.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	67	130	-63	51.5%	8	129	-62	51.9%	175	147	45.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	33	610	1,167	-557	52.2%	49	854	-244	71.4%	1,259	1,776	34.3
6505	Zone 5 Northeast	4	76	153	-77	49.6%	2	34	42	223.5%	145	12	222	1,554	-1,332	14.2%	88	1,512	-1,290	14.6%	2,167	2,925	7.5
6506	Zone 6 Mid-Atlantic	2	39	0	39	.0%	0	0	39	.0%	0	20	390	257	133	151.7%	15	256	134	152.3%	329	1,510	25.8
6508	Zone 8 Southwest	0	0	75	-75	.0%	0	0	0	.0%	74	1	20	531	-511	3.7%	30	512	-492	3.9%	1,218	616	3.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	40	125	-85	32.0%	11	188	-148	21.2%	225	145	27.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	40	77	-37	51.9%	0	0	40	.0%	0	1,086	3.6
6512	Zone 12 South Centra	2	40	38	2	105.2%	2	36	4	111.1%	36	20	385	211	173	181.7%	13	223	162	172.6%	279	247	155.8
Totals		376	2,145	5,359	-3,214	40.0%	424	3,105	-960	69.0%	4,859	4,156	38,445	50,627	-12,182	75.9%	5,626	48,040	-9,595	80.0%	69,861	86,043	44.6%