Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-3	-959	-951	199.1%	-959	-44	-14,458	0	-14,458	.0%	-50	-15,315	857	94.4%	-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%	1	397	-397	.0%	397	11	4,535	3,576	958	126.7%	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	1	324	0	324	.0%	5	1,585	-1,261	20.4%	2,505	44	14,447	0	14,447	.0%	48	14,745	-298	97.9%	28,403	0	.0
6205	Canada Zone 2	0	0	657	-657	.0%	1	234	-234	.0%	467	23	5,211	5,141	69	101.3%	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%	4	1,294	-645	50.1%	1,294	17	5,570	6,715	-1,145	82.9%	22	6,939	-1,369	80.2%	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	7,764	7,860	201.2%	24	7,429	8,196	210.3%	18,460	22,838	68.4
6505	Zone 5 Northeast	0	0	3,616	-3,616	.0%	7	2,295	-2,295	.0%	3,140	26	8,663	9,048	-385	95.7%	29	9,172	-509	94.4%	17,131	15,648	55.3
6506	Zone 6 Mid-Atlantic	0	0	-633	633	.0%	-2	-594	594	.0%	-594	9	2,764	3,052	-288	90.5%	9	2,786	-22	99.2%	5,300	5,831	47.4
6508	Zone 8 Southwest	6	2,015	2,744	-729	73.4%	7	2,287	-272	88.1%	2,614	130	41,748	37,399	4,348	111.6%	128	38,653	3,095	108.0%	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	5,970	3,898	165.2%	17	5,384	4,485	183.3%	11,846	13,316	74.1
6511	Zone 11 Florida	3	973	1,011	-38	96.2%	2	622	351	156.4%	949	23	7,202	1,889	5,312	381.1%	6	1,887	5,315	381.6%	2,827	11,749	61.2
6512	Zone 12 South Centra	6	2,072	341	1,731	607.6%	1	325	1,747	637.5%	325	55	18,285	6,142	12,142	297.6%	19	6,003	12,282	304.5%	10,582	11,857	154.2
Totals		24	8,267	12,067	-3,800	68.5%	25	8,109	158	101.9%	11,667	373	120,116	88,127	31,989	136.2%	287	88,626	31,490	135.5%	166,510	190,145	63.1%