Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	P1101 OUTDOOR TIMER 15A

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	273	435	258.8%	17	284	425	249.6%	549	440	161.1
6135	Amazon	39	1,331	6,013	-4,682	22.1%	44	2,970	-1,639	44.8%	2,970	367	12,944	22,515	-9,571	57.4%	511	18,711	-5,767	69.1%	22,357	31,681	40.8
6142	Intermatic Store	0	0	61	-61	.0%	1	51	-51	.0%	51	1	51	57	-6	88.0%	1	51	0	100.0%	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	50	-50	.0%	4	54	-54	.0%	54	53	.0
6215	US Pool East	110	1,883	369	1,514	510.2%	16	355	1,528	530.4%	355	532	11,197	14,348	-3,151	78.0%	883	14,029	-2,832	79.8%	16,108	18,560	60.3
6216	US Pool Central	39	555	446	109	124.4%	20	407	148	136.3%	407	175	3,059	3,653	-594	83.7%	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	844	890	205.4%	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	1,316	1,481	212.5%	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	42	29	169.0%	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		199	3,999	7,464	-3,465	53.5%	92	3,966	33	100.8%	3,966	1,333	32,742	43,866	-11,124	74.6%	1,858	40,007	-7,265	81.8%	49,396	62,892	52.0%