Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-6	-1,910	0	-1,910	.0%	-4	-1,232	-678	155.0%	-959	-44	-14,458	0	-14,458	.0%	-51	-15,588	1,130	92.7%	-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%	1	397	-397	.0%	397	11	4,535	3,534	1,001	128.3%	11	4,372	163	103.7%	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%	5	1,585	-1,585	.0%	2,505	43	14,123	0	14,123	.0%	48	14,745	-622	95.7%	28,403	0	.0
6205	Canada Zone 2	0	0	657	-657	.0%	1	234	-234	.0%	467	23	5,211	5,075	135	102.6%	21	4,901	310	106.3%	14,990	11,247	46.3
6501	Zone 1 Pacific North	2	649	1,858	-1,209	34.9%	2	658	-9	98.6%	1,294	17	5,570	6,530	-960	85.2%	20	6,303	-733	88.3%	13,137	13,531	41.1
6504	Zone 4 Mid Central	4	1,381	654	727	211.1%	1	296	1,085	466.5%	622	49	15,625	7,699	7,926	202.9%	24	7,429	8,196	210.3%	18,460	22,838	68.4
6505	Zone 5 Northeast	0	0	3,616	-3,616	.0%	4	1,315	-1,315	.0%	3,140	26	8,663	8,687	-24	99.7%	26	8,192	471	105.7%	17,131	15,648	55.3
6506	Zone 6 Mid-Atlantic	0	0	-633	633	.0%	1	315	-315	.0%	-594	9	2,764	3,115	-351	88.7%	12	3,695	-931	74.8%	5,300	5,831	47.4
6508	Zone 8 Southwest	6	2,015	2,744	-729	73.4%	6	1,961	54	102.7%	2,614	130	41,748	37,125	4,623	112.4%	127	38,327	3,421	108.9%	58,071	71,669	58.2
6510	Zone 10 Southeast	8	2,763	1,393	1,370	198.3%	1	327	2,436	844.9%	1,307	28	9,869	5,831	4,037	169.2%	17	5,384	4,485	183.3%	11,846	13,316	74.1
6511	Zone 11 Florida	4	1,318	1,011	307	130.3%	2	622	696	211.8%	949	24	7,548	1,788	5,759	422.0%	6	1,887	5,661	400.0%	2,827	11,749	64.2
6512	Zone 12 South Centra	6	2,072	341	1,731	607.6%	1	325	1,747	637.5%	325	55	18,285	6,108	12,176	299.3%	19	6,003	12,282	304.5%	10,582	11,857	154.2
Totals		24	8,288	12,067	-3,779	68.6%	21	6,803	1,485	121.8%	11,667	373	120,138	86,923	33,215	138.2%	283	87,320	32,818	137.5%	166,510	190,145	63.1%