Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	ET90215CE 2 CKT TIME SW/INDOOR W/ET

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-432	-7	-3,201	0	-3,201	.0%	-59	-22,752	19,551	14.0%	-27,641	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	553	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	7	4,316	1,713	2,603	251.9%	3	1,843	2,473	234.1%	4,915	2,077	207.7
6200	POS Purchases	0	0	0	0	.0%	2	934	-934	.0%	934	9	4,080	0	4,080	.0%	33	13,860	-9,780	29.4%	15,221	0	.0
6205	Canada Zone 2	0	0	196	-196	.0%	0	0	0	.0%	327	4	1,312	9	1,302	13,387.7%	0	0	1,312	.0%	987	1,168	112.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	920	2,980	-2,060	30.8%	5	2,249	-1,329	40.9%	2,249	3,337	27.5
6504	Zone 4 Mid Central	0	0	1,939	-1,939	.0%	0	0	0	.0%	1,845	8	3,646	28,798	-25,152	12.6%	71	28,729	-25,083	12.6%	34,557	32,722	11.1
6505	Zone 5 Northeast	0	0	994	-994	.0%	0	0	0	.0%	922	5	2,372	2,241	130	105.8%	5	2,128	244	111.4%	5,852	4,307	55.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	959	451	508	212.6%	1	444	515	215.9%	2,289	1,179	81.3
6508	Zone 8 Southwest	0	0	455	-455	.0%	0	0	0	.0%	432	4	1,843	2,185	-342	84.3%	5	2,233	-390	82.5%	6,355	6,293	29.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	988	457	531	216.1%	1	450	538	219.5%	1,851	1,244	79.4
6511	Zone 11 Florida	0	0	502	-502	.0%	1	461	-461	.0%	461	18	8,788	5,739	3,048	153.1%	14	5,942	2,846	147.8%	12,398	16,307	53.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-403	1,351	-1,754	-29.8%	3	1,350	-1,753	-29.8%	9,512	1,618	-24.9
Totals		0	0	4,086	-4,086	.0%	3	1,395	-1,395	.0%	4,489	53	25,620	45,924	-20,304	55.7%	82	36,476	-10,856	70.2%	69,098	70,252	36.4%