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	ET90115C 1 CKT TIME SW / INDOOR

		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	-5	-1,523	0	-1,523	.0%	-13	-4,017	2,494	37.9%	-4,017	-38	-12,548	0	-12,548	.0%	-47	-14,356	1,808	87.4%	-27,936	0	.0
6131	Canada Misc Retail A	1	381	0	381	.0%	0	0	381	.0%	405	1	381	0	381	.0%	0	0	381	.0%	412	0	.0
6135	Amazon	0	0	796	-796	.0%	2	795	-795	.0%	795	11	4,535	3,185	1,349	142.3%	10	3,974	561	114.1%	11,368	9,412	48.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	274	0	274	.0%	0	0	274	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,431	-1,431	.0%	2	1,265	-1,265	.0%	1,919	3,047	.0
6200	POS Purchases	14	4,793	0	4,793	.0%	3	919	3,874	521.5%	2,879	43	14,123	0	14,123	.0%	37	11,199	2,924	126.1%	28,403	0	.0
6205	Canada Zone 2	5	1,175	1,205	-30	97.5%	3	721	454	162.9%	721	23	5,211	4,543	667	114.7%	20	4,668	543	111.6%	14,990	11,247	46.3
6501	Zone 1 Pacific North	3	993	1,663	-670	59.7%	6	1,920	-927	51.7%	1,920	15	4,921	5,318	-397	92.5%	18	5,646	-725	87.1%	14,117	13,531	36.3
6504	Zone 4 Mid Central	4	1,180	1,845	-665	63.9%	6	1,845	-665	63.9%	1,845	45	14,243	7,058	7,184	201.7%	23	7,133	7,110	199.6%	18,460	22,838	62.3
6505	Zone 5 Northeast	0	0	327	-327	.0%	1	319	-319	.0%	319	23	7,619	6,823	795	111.6%	22	6,877	742	110.7%	17,131	15,648	48.6
6506	Zone 6 Mid-Atlantic	1	324	0	324	.0%	0	0	324	.0%	0	9	2,764	3,432	-668	80.5%	11	3,380	-616	81.7%	5,300	5,831	47.4
6508	Zone 8 Southwest	18	5,527	10,184	-4,657	54.2%	30	8,887	-3,360	62.1%	10,497	124	39,733	34,021	5,711	116.7%	116	34,755	4,978	114.3%	57,090	71,669	55.4
6510	Zone 10 Southeast	2	691	1,635	-944	42.2%	4	1,284	-593	53.8%	1,611	17	6,071	4,857	1,213	124.9%	15	4,731	1,340	128.3%	11,846	13,316	45.5
6511	Zone 11 Florida	1	227	296	-69	76.6%	1	296	-69	76.6%	296	20	6,229	1,231	4,997	505.7%	4	1,265	4,964	492.4%	2,827	11,749	53.0
6512	Zone 12 South Centra	3	1,040	969	71	107.3%	1	315	725	330.1%	969	48	15,868	5,772	10,095	274.9%	16	5,024	10,844	315.8%	10,582	11,857	133.8
Totals		47	14,808	18,920	-4,112	78.2%	44	13,284	1,524	111.4%	18,240	342	109,424	77,671	31,753	140.8%	247	75,561	33,863	144.8%	166,509	190,145	57.5%