Intermatic Partner Portal

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

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

	View
	Item Number	SH-ABIWS1-WH ABRA IN-WALL SMART SWITCH

		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%	0	-19	-372	0	-372	.0%	0	0	-372	.0%	0	0	.0
6135	Amazon	27	817	11,800	-10,983	6.9%	0	0	817	.0%	0	197	5,923	52,104	-46,181	11.3%	0	0	5,923	.0%	0	130,425	4.5
6142	Intermatic Store	1	46	0	46	.0%	0	0	46	.0%	0	34	1,155	0	1,155	.0%	0	0	1,155	.0%	0	0	.0
6200	POS Purchases	6	132	0	132	.0%	0	0	132	.0%	0	144	2,890	0	2,890	.0%	0	0	2,890	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	224	2,583	0	2,583	.0%	0	0	2,583	.0%	0	0	.0
6501	Zone 1 Pacific North	13	287	0	287	.0%	0	0	287	.0%	0	39	852	0	852	.0%	0	0	852	.0%	0	0	.0
6504	Zone 4 Mid Central	18	397	0	397	.0%	0	0	397	.0%	0	191	4,049	0	4,049	.0%	0	0	4,049	.0%	0	0	.0
6505	Zone 5 Northeast	26	574	0	574	.0%	0	0	574	.0%	0	128	2,708	0	2,708	.0%	0	0	2,708	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	3	66	0	66	.0%	0	0	66	.0%	0	25	525	0	525	.0%	0	0	525	.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	4	88	0	88	.0%	0	0	88	.0%	0	31	660	0	660	.0%	0	0	660	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	44	903	0	903	.0%	0	0	903	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	321	0	321	.0%	0	0	321	.0%	0	0	.0
Totals		98	2,407	11,800	-9,393	20.3%	0	0	2,407	.0%	0	1,061	22,439	52,104	-29,665	43.0%	0	0	22,439	.0%	0	130,425	17.2%