Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET90215CR 2 CKT TIME SW / OUTDOOR

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	0	0	0	.0%	-840	-22	-9,381	0	-9,381	.0%	-42	-17,732	8,351	52.9%	-27,630	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	10	5,662	1,758	3,904	322.0%	3	1,704	3,958	332.2%	6,816	2,675	211.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	862	-862	.0%	2	861	-861	.0%	861	862	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	924	933	-9	99.0%	1	850	74	108.7%	850	1,176	78.5
6200	POS Purchases	0	0	0	0	.0%	1	446	-446	.0%	865	31	13,604	0	13,604	.0%	35	14,711	-1,107	92.4%	25,793	0	.0
6205	Canada Zone 2	0	0	1,359	-1,359	.0%	1	323	-323	.0%	969	7	2,159	3,402	-1,243	63.4%	14	4,469	-2,310	48.3%	5,767	5,139	42.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	2,147	4,958	-2,811	43.3%	11	4,695	-2,548	45.7%	8,593	5,712	37.5
6504	Zone 4 Mid Central	0	0	1,400	-1,400	.0%	0	0	0	.0%	1,327	35	15,595	4,947	10,648	315.2%	10	4,170	11,425	373.9%	7,683	12,484	124.9
6505	Zone 5 Northeast	0	0	465	-465	.0%	1	446	-446	.0%	446	9	4,010	4,053	-43	98.9%	10	4,336	-326	92.4%	7,448	7,985	50.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	1,834	3,060	-1,226	59.9%	7	3,013	-1,179	60.8%	3,905	3,042	60.2
6508	Zone 8 Southwest	8	3,763	4,207	-444	89.4%	0	0	3,763	.0%	4,012	32	14,353	20,149	-5,796	71.2%	56	19,211	-4,858	74.7%	40,078	42,350	33.8
6510	Zone 10 Southeast	0	0	949	-949	.0%	2	892	-892	.0%	892	21	9,393	12,890	-3,497	72.8%	31	13,350	-3,957	70.3%	19,093	22,314	42.0
6511	Zone 11 Florida	0	0	1,859	-1,859	.0%	0	0	0	.0%	1,742	46	20,935	22,977	-2,042	91.1%	50	21,389	-454	97.8%	39,099	49,270	42.4
6512	Zone 12 South Centra	1	470	0	470	.0%	0	0	470	.0%	0	9	4,030	5,626	-1,596	71.6%	13	5,621	-1,591	71.6%	12,264	9,665	41.6
Totals		9	4,233	10,239	-6,006	41.3%	5	2,107	2,126	200.9%	9,413	188	85,265	85,615	-350	99.5%	201	80,648	4,617	105.7%	150,620	162,674	52.4%