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	ET90115C 1 CKT TIME SW / INDOOR

		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%	-959	-38	-12,548	0	-12,548	.0%	-47	-14,356	1,808	87.4%	-27,936	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	-400	1	381	0	381	.0%	1	405	-24	94.0%	412	0	.0
6135	Amazon	0	0	426	-426	.0%	0	0	0	.0%	397	11	4,535	3,427	1,107	132.3%	10	3,974	561	114.1%	11,368	9,412	48.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	274	0	274	.0%	0	0	274	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,431	-1,431	.0%	2	1,265	-1,265	.0%	1,919	3,047	.0
6200	POS Purchases	0	0	0	0	.0%	3	951	-951	.0%	2,505	43	14,123	0	14,123	.0%	46	14,111	12	100.0%	28,403	0	.0
6205	Canada Zone 2	0	0	657	-657	.0%	1	234	-234	.0%	467	23	5,211	4,911	299	106.1%	21	4,901	310	106.3%	14,990	11,247	46.3
6501	Zone 1 Pacific North	4	1,381	1,858	-477	74.3%	1	327	1,054	422.3%	1,294	19	6,303	6,065	237	103.9%	19	5,973	330	105.5%	14,117	13,531	46.5
6504	Zone 4 Mid Central	3	1,036	654	382	158.4%	0	0	1,036	.0%	622	48	15,279	7,535	7,743	202.7%	23	7,133	8,146	214.2%	18,460	22,838	66.9
6505	Zone 5 Northeast	0	0	3,616	-3,616	.0%	4	1,315	-1,315	.0%	3,140	26	8,663	7,783	880	111.3%	26	8,192	471	105.7%	17,131	15,648	55.3
6506	Zone 6 Mid-Atlantic	0	0	-633	633	.0%	0	0	0	.0%	-594	9	2,764	3,273	-509	84.4%	11	3,380	-616	81.7%	5,300	5,831	47.4
6508	Zone 8 Southwest	1	345	2,744	-2,399	12.5%	5	1,634	-1,289	21.1%	2,614	125	40,079	36,439	3,640	109.9%	126	38,000	2,079	105.4%	57,090	71,669	55.9
6510	Zone 10 Southeast	7	2,417	1,393	1,024	173.5%	0	0	2,417	.0%	1,307	27	9,524	5,483	4,040	173.6%	16	5,057	4,467	188.3%	11,846	13,316	71.5
6511	Zone 11 Florida	1	345	1,011	-666	34.1%	1	327	18	105.5%	949	21	6,575	1,535	5,039	428.1%	5	1,591	4,984	413.2%	2,827	11,749	55.9
6512	Zone 12 South Centra	0	0	341	-341	.0%	0	0	0	.0%	325	49	16,213	6,023	10,189	269.1%	18	5,678	10,535	285.5%	10,582	11,857	136.7
Totals		16	5,524	12,067	-6,543	45.7%	15	4,788	736	115.3%	11,667	365	117,376	83,905	33,471	139.8%	277	85,304	32,072	137.5%	166,509	190,145	61.7%