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	ET90815CR 8 CKT TIME SW/OUTDOOR W/E

		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	-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	7	11,621	0	11,621	.0%	8	12,350	-729	94.0%	12,350	23	37,398	0	37,398	.0%	25	37,843	-445	98.8%	95,326	0	.0
6205	Canada Zone 2	1	1,172	2,100	-928	55.8%	1	1,220	-48	96.0%	1,220	4	4,608	9,155	-4,547	50.3%	9	10,501	-5,893	43.8%	19,935	17,463	26.3
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%	3	4,758	-4,758	.0%	4,758	13	19,316	8,649	10,667	223.3%	7	10,826	8,490	178.4%	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	26,143	-3,926	84.9%	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	18,094	16,311	190.1%	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	6,185	16,240	362.5%	4	6,086	16,339	368.4%	18,546	17,172	130.5
6508	Zone 8 Southwest	4	6,503	1,588	4,915	409.5%	1	1,586	4,917	410.0%	1,586	20	32,651	13,801	18,850	236.5%	9	13,906	18,745	234.7%	50,350	40,597	80.4
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	21,542	-5,565	74.1%	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%	2	3,172	-3,082	2.8%	3,172	12	19,359	22,296	-2,937	86.8%	14	21,573	-2,214	89.7%	47,978	41,968	46.1
6512	Zone 12 South Centra	6	10,026	7,748	2,278	129.4%	5	7,737	2,289	129.5%	7,737	42	67,724	28,691	39,033	236.0%	19	29,159	38,565	232.2%	86,471	88,407	76.6
Totals		22	36,766	32,567	4,199	112.8%	25	38,638	-1,872	95.1%	38,638	146	235,799	168,789	67,010	139.7%	117	185,198	50,601	127.3%	412,371	362,669	65.0%