Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	P1131 OUTDOOR TIMER 20A

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	-1	-43	0	-43	.0%	0	0	-43	.0%	0	-1	-43	0	-43	.0%	-1	-28	-15	153.5%	-28	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6134	Home Depot	6	208	0	208	.0%	0	0	208	.0%	0	64	2,085	1,049	1,036	198.7%	34	1,086	999	191.9%	1,660	1,247	167.2
6135	Amazon	37	1,659	11,301	-9,642	14.6%	72	5,579	-3,920	29.7%	5,579	199	11,337	10,068	1,268	112.6%	199	13,992	-2,655	81.0%	16,080	25,250	44.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	40	1,744	-363	2,107	-480.4%	-10	-358	2,102	-487.1%	-1,498	41	4,253.6
6138	On-line MarketPlace	-14	-434	11,645	-12,079	-3.7%	233	6,643	-7,077	-6.5%	6,643	829	24,272	24,507	-235	99.0%	1,610	45,902	-21,630	52.8%	40,912	46,413	52.2
6142	Intermatic Store	0	0	113	-113	.0%	1	96	-96	.0%	96	3	306	109	196	279.0%	1	210	96	145.7%	210	105	291.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-6	-129	129	.0%	299	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	1	24	-24	.0%	24	25	.0
6215	US Pool East	60	2,628	2,550	78	103.0%	54	2,233	395	117.6%	2,233	638	27,398	19,663	7,734	139.3%	819	27,720	-322	98.8%	33,437	25,814	106.1
6216	US Pool Central	310	7,852	211	7,641	3,721.3%	10	192	7,660	4,089.5%	192	502	14,540	4,581	9,958	317.3%	188	4,703	9,837	309.1%	5,654	5,788	251.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	4	83	52	31	159.6%	3	51	32	162.7%	51	52	159.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	79	-79	.0%	2	79	-79	.0%	79	79	.0
6504	Zone 4 Mid Central	0	0	9	-9	.0%	1	43	-43	.0%	43	0	0	51	-51	.0%	-1	-8	8	.0%	548	608	.0
6505	Zone 5 Northeast	4	172	216	-44	79.6%	5	206	-34	83.4%	206	6	264	864	-600	30.5%	27	1,071	-807	24.6%	1,199	1,185	22.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-39	0	-39	.0%	0	0	-39	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	25	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	11	.0
Totals		402	12,042	26,045	-14,003	46.2%	376	14,992	-2,950	80.3%	14,992	2,284	81,993	60,685	21,308	135.1%	2,866	94,315	-12,322	86.9%	98,627	106,643	76.8%