Intermatic Partner Portal

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

(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 July 4 of 20										YTD Day 131 of 249
		20% 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%	-3,009	-34	-53,634	0	-53,634	.0%	-24	-35,798	-17,836	149.8%	-85,345	0	.0
6135	Amazon	0	0	6,136	-6,136	.0%	0	0	0	.0%	5,733	7	13,353	13,602	-249	98.1%	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	1	1,671	0	1,671	.0%	2	3,082	-1,411	54.2%	4,668	24	39,069	0	39,069	.0%	27	40,925	-1,856	95.4%	95,326	0	.0
6205	Canada Zone 2	1	1,236	0	1,236	.0%	0	0	1,236	.0%	0	5	5,845	9,155	-3,310	63.8%	9	10,501	-4,656	55.6%	19,935	17,463	33.4
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	0	0	.0%	0	0	0	.0%	0	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	1,680	10	100.5%	2	3,190	-1,500	52.9%	1,604	15	23,907	26,479	-2,572	90.2%	19	29,378	-5,471	81.3%	45,036	49,689	48.1
6505	Zone 5 Northeast	0	0	1,654	-1,654	.0%	1	1,586	-1,586	.0%	1,586	21	34,405	18,424	15,980	186.7%	12	18,344	16,061	187.5%	34,635	41,109	83.6
6506	Zone 6 Mid-Atlantic	3	5,070	1,705	3,365	297.3%	0	0	5,070	.0%	1,604	17	27,495	6,526	20,969	421.3%	4	6,086	21,409	451.7%	18,546	17,172	160.1
6508	Zone 8 Southwest	0	0	1,661	-1,661	.0%	0	0	0	.0%	1,586	20	32,651	14,133	18,517	231.0%	9	13,906	18,745	234.7%	50,350	40,597	80.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	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	0	5,048	-5,048	.0%	0	0	0	.0%	4,736	12	19,359	23,305	-3,946	83.0%	14	21,573	-2,214	89.7%	47,978	41,968	46.1
6512	Zone 12 South Centra	0	0	10,176	-10,176	.0%	0	0	0	.0%	9,716	42	67,724	30,726	36,997	220.4%	19	29,159	38,565	232.2%	86,471	88,407	76.6
Totals		6	9,667	28,060	-18,393	34.4%	5	7,858	1,809	123.0%	28,224	152	245,467	174,399	71,068	140.7%	122	193,056	52,411	127.1%	412,371	362,669	67.6%