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	ET91215CR 12 CKT TIME SW/OUTDOOR W/

		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	0	0	0	0	.0%	-2	-3,726	3,726	.0%	-3,726	-8	-15,324	0	-15,324	.0%	-8	-14,742	-582	103.9%	-30,350	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2,388	0	.0
6135	Amazon	0	0	2,471	-2,471	.0%	1	2,464	-2,464	.0%	2,464	0	0	4,531	-4,531	.0%	2	4,928	-4,928	.0%	12,319	9,043	.0
6142	Intermatic Store	1	3,972	0	3,972	.0%	0	0	3,972	.0%	0	1	3,972	0	3,972	.0%	0	0	3,972	.0%	0	0	.0
6200	POS Purchases	1	1,961	0	1,961	.0%	0	0	1,961	.0%	0	5	9,693	0	9,693	.0%	7	12,947	-3,254	74.8%	26,354	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	2,058	.0
6501	Zone 1 Pacific North	1	2,100	0	2,100	.0%	0	0	2,100	.0%	0	3	6,276	0	6,276	.0%	0	0	6,276	.0%	4,005	0	.0
6504	Zone 4 Mid Central	1	2,100	5,864	-3,764	35.8%	3	5,853	-3,753	35.8%	5,853	6	11,669	19,970	-8,301	58.4%	11	21,048	-9,379	55.4%	44,978	38,741	30.1
6505	Zone 5 Northeast	3	6,299	3,962	2,337	158.9%	2	3,858	2,441	163.2%	3,858	8	16,555	12,883	3,671	128.4%	7	13,483	3,072	122.7%	21,184	17,504	94.5
6506	Zone 6 Mid-Atlantic	1	2,100	6,583	-4,483	31.9%	4	6,477	-4,377	32.4%	6,477	11	20,811	15,654	5,156	132.9%	10	16,503	4,308	126.1%	38,596	35,382	58.8
6508	Zone 8 Southwest	0	0	5,709	-5,709	.0%	2	3,726	-3,726	.0%	5,698	5	10,010	12,190	-2,180	82.1%	6	11,164	-1,154	89.6%	24,947	18,762	53.3
6510	Zone 10 Southeast	0	0	2,028	-2,028	.0%	1	1,994	-1,994	.0%	1,994	2	3,822	3,360	461	113.7%	2	3,643	179	104.9%	7,588	11,165	34.2
6511	Zone 11 Florida	1	2,077	1,915	162	108.4%	1	1,908	169	108.8%	1,908	4	7,744	7,517	226	103.0%	4	7,653	91	101.1%	11,597	10,000	77.4
6512	Zone 12 South Centra	1	2,100	0	2,100	.0%	0	0	2,100	.0%	0	4	8,176	21,263	-13,087	38.4%	11	21,221	-13,045	38.5%	37,174	42,287	19.3
Totals		10	22,709	28,532	-5,823	79.5%	12	22,554	155	100.6%	24,526	41	83,404	97,368	-13,964	85.6%	52	97,848	-14,444	85.2%	200,780	184,942	45.0%