Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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%	1	405	-24	94.0%	405	1	381	0	381	.0%	1	405	-24	94.0%	412	0	.0
6135	Amazon	0	0	796	-796	.0%	2	795	-795	.0%	795	11	4,535	3,321	1,214	136.5%	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%	9	2,879	1,914	166.4%	2,879	43	14,123	0	14,123	.0%	43	13,160	963	107.3%	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	4,748	463	109.7%	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	5,601	-680	87.8%	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	7,372	6,871	193.2%	23	7,133	7,110	199.6%	18,460	22,838	62.3
6505	Zone 5 Northeast	3	1,044	327	717	319.2%	1	319	725	327.2%	319	26	8,663	6,879	1,784	125.9%	22	6,877	1,786	125.9%	17,131	15,648	55.3
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%	35	10,497	-4,970	52.6%	10,497	124	39,733	35,753	3,980	111.1%	121	36,366	3,367	109.2%	57,090	71,669	55.4
6510	Zone 10 Southeast	5	1,727	1,635	92	105.6%	5	1,611	116	107.2%	1,611	20	7,107	5,135	1,972	138.4%	16	5,057	2,050	140.5%	11,846	13,316	53.3
6511	Zone 11 Florida	1	227	296	-69	76.6%	1	296	-69	76.6%	296	20	6,229	1,282	4,947	485.8%	4	1,265	4,964	492.4%	2,827	11,749	53.0
6512	Zone 12 South Centra	4	1,385	969	416	142.9%	3	969	416	142.9%	969	49	16,213	5,937	10,276	273.0%	18	5,678	10,535	285.5%	10,582	11,857	136.7
Totals		54	17,233	18,920	-1,687	91.0%	59	18,240	-1,007	94.4%	18,240	349	111,849	80,891	30,958	138.2%	262	80,518	31,331	138.9%	166,509	190,145	58.8%