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	ET90815CR 8 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	-3	-4,838	0	-4,838	.0%	-4	-5,866	1,028	82.4%	-5,866	-34	-53,634	0	-53,634	.0%	-24	-35,798	-17,836	149.8%	-85,345	0	.0
6135	Amazon	1	2,122	0	2,122	.0%	0	0	2,122	.0%	0	7	13,353	12,375	978	107.9%	7	13,749	-396	97.1%	28,869	23,865	55.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,858	-1,858	.0%	4	11,875	-11,875	.0%	11,875	2,340	.0
6200	POS Purchases	5	8,279	0	8,279	.0%	7	10,854	-2,575	76.2%	12,350	21	34,056	0	34,056	.0%	24	36,348	-2,292	93.6%	95,326	0	.0
6205	Canada Zone 2	0	0	2,100	-2,100	.0%	0	41	-41	.0%	1,220	3	3,436	8,798	-5,362	39.0%	8	9,322	-5,886	36.8%	19,935	17,463	19.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	1,336	-1,336	.0%	1,336	0	.0
6501	Zone 1 Pacific North	0	0	4,126	-4,126	.0%	2	3,172	-3,172	.0%	4,758	13	19,316	7,947	11,368	243.0%	6	9,240	10,076	209.0%	21,888	11,163	173.0
6504	Zone 4 Mid Central	1	1,690	7,549	-5,859	22.3%	5	7,539	-5,849	22.4%	7,539	14	22,217	24,859	-2,642	89.3%	17	26,188	-3,971	84.8%	45,036	49,689	44.7
6505	Zone 5 Northeast	1	1,690	3,256	-1,566	51.9%	2	3,172	-1,482	53.2%	3,172	21	34,405	17,540	16,864	196.1%	11	16,758	17,647	205.3%	34,635	41,109	83.6
6506	Zone 6 Mid-Atlantic	1	1,677	1,558	119	107.6%	1	1,533	144	109.3%	1,533	14	22,425	5,920	16,504	378.7%	4	6,086	16,339	368.4%	18,546	17,172	130.5
6508	Zone 8 Southwest	3	4,832	1,588	3,244	304.2%	0	0	4,832	.0%	1,586	19	30,980	13,531	17,448	228.9%	8	12,320	18,660	251.4%	50,350	40,597	76.3
6510	Zone 10 Southeast	3	5,013	1,460	3,553	343.3%	1	1,437	3,576	348.8%	1,437	10	15,977	21,293	-5,316	75.0%	14	21,196	-5,219	75.3%	35,471	28,896	55.2
6511	Zone 11 Florida	0	90	3,182	-3,092	2.8%	0	0	90	.0%	3,172	12	19,359	21,755	-2,396	88.9%	12	18,401	958	105.2%	47,978	41,968	46.1
6512	Zone 12 South Centra	6	10,026	7,748	2,278	129.4%	5	7,685	2,341	130.4%	7,737	42	67,724	27,373	40,350	247.4%	19	29,107	38,617	232.6%	86,471	88,407	76.6
Totals		18	30,581	32,567	-1,986	93.9%	19	29,567	1,014	103.4%	38,638	142	229,614	163,249	66,365	140.6%	111	176,128	53,486	130.3%	412,371	362,669	63.3%