Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	3	56	-56	.0%	56	0	0	0	0	.0%	13	220	-220	.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	4,619	44	100.9%	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%	14	85	-30	64.7%	109	68	427	524	-97	81.4%	91	550	-123	77.6%	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	-10	-93	0	-93	.0%	0	0	-93	.0%	0	589	5,168	14,919	-9,751	34.6%	1,447	11,968	-6,800	43.1%	11,786	17,826	28.9
6142	Intermatic Store	0	0	50	-50	.0%	1	43	-43	.0%	43	1	45	85	-40	52.9%	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	4	79	2,348	-2,269	3.3%	97	1,641	-1,562	4.8%	2,262	771	14,498	12,057	2,440	120.2%	712	11,955	2,543	121.2%	19,491	28,260	51.3
6216	US Pool Central	0	0	37	-37	.0%	0	0	0	.0%	34	220	2,566	4,592	-2,026	55.8%	562	4,481	-1,915	57.2%	5,462	5,577	46.0
6217	US Pool West	14	277	0	277	.0%	0	0	277	.0%	0	43	841	1,188	-347	70.7%	68	1,148	-307	73.2%	1,606	1,258	66.8
6300	US Exporters	96	700	1,185	-485	59.0%	144	920	-220	76.0%	1,074	1,164	7,867	7,118	748	110.5%	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	1,570	-1,348	14.1%	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%	4	74	-74	.0%	74	1	20	538	-518	3.7%	34	586	-566	3.4%	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	215	169	178.5%	13	223	162	172.6%	279	247	155.8
Totals		371	2,153	5,359	-3,206	40.1%	457	3,626	-1,473	59.3%	4,859	4,151	38,453	51,162	-12,709	75.1%	5,659	48,560	-10,107	79.1%	69,861	86,043	44.6%