Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-9	-7,355	0	-7,355	.0%	-8	-6,098	-1,257	120.6%	-6,098	-71	-55,373	0	-55,373	.0%	-58	-43,290	-12,083	127.9%	-84,552	0	.0
6135	Amazon	1	1,093	999	94	109.4%	0	0	1,093	.0%	998	10	10,926	7,373	3,552	148.1%	7	6,989	3,937	156.3%	17,633	15,898	68.7
6138	On-line MarketPlace	0	0	776	-776	.0%	1	777	-777	.0%	777	0	0	1,419	-1,419	.0%	2	1,553	-1,553	.0%	5,785	5,994	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,630	1,841	.0
6200	POS Purchases	6	4,845	0	4,845	.0%	5	3,665	1,180	132.1%	6,033	46	35,876	1,610	34,266	2,228.3%	50	37,322	-1,446	96.1%	92,628	2,463	1,456.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	3,264	5,451	-2,187	59.8%	11	6,235	-2,971	52.3%	8,531	8,719	37.4
6501	Zone 1 Pacific North	1	862	2,053	-1,191	41.9%	2	1,568	-706	54.9%	2,374	4	3,273	12,589	-9,316	25.9%	16	12,230	-8,957	26.7%	22,594	17,974	18.2
6504	Zone 4 Mid Central	4	3,195	8,023	-4,828	39.8%	7	5,604	-2,409	57.0%	8,032	27	21,162	22,635	-1,473	93.4%	28	21,630	-468	97.8%	47,404	51,831	40.8
6505	Zone 5 Northeast	2	1,724	5,606	-3,882	30.7%	7	5,477	-3,753	31.4%	5,477	12	9,778	15,430	-5,652	63.3%	21	16,202	-6,424	60.3%	27,021	27,714	35.2
6506	Zone 6 Mid-Atlantic	2	1,714	140	1,574	1,224.2%	0	137	1,577	1,251.0%	137	18	14,821	14,834	-13	99.9%	19	14,659	162	101.1%	26,628	22,175	66.8
6508	Zone 8 Southwest	0	70	3,221	-3,151	2.1%	3	2,418	-2,348	2.8%	3,224	14	11,335	14,191	-2,856	79.8%	17	13,302	-1,967	85.2%	35,522	33,691	33.6
6510	Zone 10 Southeast	20	17,032	1,605	15,427	1,061.1%	2	1,583	15,449	1,075.9%	1,583	90	74,558	16,850	57,707	442.4%	22	16,894	57,664	441.3%	70,027	55,095	135.3
6511	Zone 11 Florida	19	15,986	5,459	10,527	292.8%	5	3,845	12,141	415.7%	5,457	52	42,633	38,636	3,996	110.3%	48	36,766	5,867	115.9%	67,873	90,270	47.2
6512	Zone 12 South Centra	9	7,583	6,262	1,321	121.0%	8	6,270	1,313	120.9%	6,270	45	36,164	28,575	7,588	126.5%	38	29,372	6,792	123.1%	64,813	52,098	69.4
Totals		55	46,749	34,144	12,605	136.9%	32	25,246	21,503	185.1%	34,264	253	208,417	179,593	28,824	116.0%	221	169,864	38,553	122.6%	403,537	385,763	54.0%