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	SH-ABIWS1-WH ABRA IN-WALL SMART SWITCH

		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	-57	0	-57	.0%	0	0	-57	.0%	0	-19	-372	0	-372	.0%	0	0	-372	.0%	0	0	.0
6135	Amazon	109	3,259	11,144	-7,885	29.2%	0	0	3,259	.0%	0	170	5,106	49,154	-44,048	10.3%	0	0	5,106	.0%	0	130,425	3.9
6142	Intermatic Store	1	46	0	46	.0%	0	0	46	.0%	0	33	1,109	0	1,109	.0%	0	0	1,109	.0%	0	0	.0
6200	POS Purchases	1	22	0	22	.0%	0	0	22	.0%	0	138	2,758	0	2,758	.0%	0	0	2,758	.0%	0	0	.0
6205	Canada Zone 2	200	2,271	0	2,271	.0%	0	0	2,271	.0%	0	224	2,583	0	2,583	.0%	0	0	2,583	.0%	0	0	.0
6501	Zone 1 Pacific North	14	303	0	303	.0%	0	0	303	.0%	0	26	565	0	565	.0%	0	0	565	.0%	0	0	.0
6504	Zone 4 Mid Central	37	817	0	817	.0%	0	0	817	.0%	0	173	3,651	0	3,651	.0%	0	0	3,651	.0%	0	0	.0
6505	Zone 5 Northeast	8	174	0	174	.0%	0	0	174	.0%	0	102	2,134	0	2,134	.0%	0	0	2,134	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	6	132	0	132	.0%	0	0	132	.0%	0	22	459	0	459	.0%	0	0	459	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	242	0	242	.0%	0	0	242	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	27	572	0	572	.0%	0	0	572	.0%	0	0	.0
6511	Zone 11 Florida	2	44	0	44	.0%	0	0	44	.0%	0	44	903	0	903	.0%	0	0	903	.0%	0	0	.0
6512	Zone 12 South Centra	-6	-132	0	-132	.0%	0	0	-132	.0%	0	11	321	0	321	.0%	0	0	321	.0%	0	0	.0
Totals		369	6,879	11,144	-4,265	61.7%	0	0	6,879	.0%	0	963	20,031	49,154	-29,123	40.7%	0	0	20,031	.0%	0	130,425	15.3%