Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	P1101 OUTDOOR TIMER 15A

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	-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	6	110	81	29	135.8%	5	84	26	130.9%	84	41	709	261	447	270.8%	17	284	425	249.6%	549	440	161.1
6135	Amazon	35	1,215	6,013	-4,798	20.2%	48	2,916	-1,701	41.6%	2,970	363	12,828	21,613	-8,785	59.3%	515	18,657	-5,829	68.7%	22,357	31,681	40.4
6142	Intermatic Store	0	0	61	-61	.0%	0	0	0	.0%	51	1	51	48	2	104.5%	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%	4	54	-54	.0%	54	0	0	42	-42	.0%	4	54	-54	.0%	54	53	.0
6215	US Pool East	98	1,785	369	1,416	483.7%	16	355	1,430	502.8%	355	520	11,099	14,293	-3,194	77.6%	883	14,029	-2,930	79.1%	16,108	18,560	59.8
6216	US Pool Central	39	555	446	109	124.4%	20	407	148	136.3%	407	175	3,059	3,586	-527	85.2%	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	1	24	0	24	.0%	0	0	24	.0%	0	1	24	64	-40	37.5%	3	63	-39	38.0%	104	70	34.2
6504	Zone 4 Mid Central	24	535	93	442	575.2%	24	457	78	117.0%	457	81	1,735	830	904	208.9%	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	1,270	1,527	220.2%	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%	2	45	-45	.0%	45	3	71	36	35	197.2%	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		183	3,785	7,464	-3,679	50.7%	95	3,861	-76	98.0%	3,966	1,317	32,528	42,747	-10,219	76.0%	1,861	39,902	-7,374	81.5%	49,396	62,892	51.7%