Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

	View
	Item Number	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-1	-852	0	-852	.0%	0	0	-852	.0%	-7,503	-72	-56,224	0	-56,224	.0%	-58	-43,290	-12,934	129.8%	-84,552	0	.0
6135	Amazon	0	0	1,094	-1,094	.0%	0	0	0	.0%	1,020	10	10,926	7,871	3,054	138.8%	8	7,987	2,939	136.7%	17,633	15,898	68.7
6138	On-line MarketPlace	0	0	4,443	-4,443	.0%	6	4,232	-4,232	.0%	4,232	0	0	2,883	-2,883	.0%	8	5,785	-5,785	.0%	5,785	5,994	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,630	1,841	.0
6200	POS Purchases	3	2,391	853	1,538	280.3%	5	3,772	-1,381	63.3%	10,633	49	38,267	1,865	36,401	2,050.8%	58	43,461	-5,194	88.0%	92,628	2,463	1,553.6
6205	Canada Zone 2	1	609	803	-194	75.8%	0	0	609	.0%	571	7	3,873	5,690	-1,817	68.0%	11	6,235	-2,362	62.1%	8,531	8,719	44.4
6501	Zone 1 Pacific North	0	0	124	-124	.0%	1	806	-806	.0%	86	4	3,273	12,976	-9,703	25.2%	18	13,842	-10,569	23.6%	22,594	17,974	18.2
6504	Zone 4 Mid Central	2	1,427	3,992	-2,565	35.7%	3	2,267	-840	62.9%	3,804	30	23,441	25,195	-1,754	93.0%	34	26,326	-2,885	89.0%	47,404	51,831	45.2
6505	Zone 5 Northeast	0	0	3,067	-3,067	.0%	0	0	0	.0%	2,935	12	9,778	17,304	-7,526	56.5%	21	16,202	-6,424	60.3%	27,021	27,714	35.2
6506	Zone 6 Mid-Atlantic	1	852	0	852	.0%	0	0	852	.0%	0	19	15,672	14,858	814	105.4%	19	14,659	1,013	106.9%	26,628	22,175	70.6
6508	Zone 8 Southwest	0	0	4,957	-4,957	.0%	3	2,418	-2,418	.0%	4,724	14	11,335	16,226	-4,891	69.8%	21	16,526	-5,191	68.5%	35,522	33,691	33.6
6510	Zone 10 Southeast	0	0	11,159	-11,159	.0%	-1	-747	747	.0%	10,479	91	75,410	20,469	54,940	368.3%	21	16,147	59,263	467.0%	70,027	55,095	136.8
6511	Zone 11 Florida	0	0	4,220	-4,220	.0%	0	0	0	.0%	3,952	53	43,485	40,832	2,653	106.4%	50	38,379	5,106	113.3%	67,873	90,270	48.1
6512	Zone 12 South Centra	3	2,565	4,198	-1,633	61.1%	1	806	1,759	318.2%	4,001	48	38,730	30,899	7,830	125.3%	39	30,178	8,552	128.3%	64,813	52,098	74.3
Totals		9	6,992	38,910	-31,918	17.9%	18	13,554	-6,562	51.5%	38,934	265	217,966	197,068	20,898	110.6%	250	192,437	25,529	113.2%	403,537	385,763	56.5%