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	ET90815CR 8 CKT TIME SW/OUTDOOR W/E

		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	-9,950	0	-9,950	.0%	-2	-3,009	-6,941	330.6%	-3,009	-40	-63,583	0	-63,583	.0%	-26	-38,807	-24,776	163.8%	-85,345	0	.0
6135	Amazon	0	0	6,136	-6,136	.0%	1	1,979	-1,979	.0%	5,733	7	13,353	16,056	-2,703	83.1%	8	15,728	-2,375	84.8%	28,869	23,865	55.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,858	-1,858	.0%	4	11,875	-11,875	.0%	11,875	2,340	.0
6200	POS Purchases	7	11,222	0	11,222	.0%	3	4,668	6,554	240.4%	4,668	30	48,620	0	48,620	.0%	28	42,511	6,109	114.3%	95,326	0	.0
6205	Canada Zone 2	2	2,472	0	2,472	.0%	0	0	2,472	.0%	0	6	7,081	9,155	-2,074	77.3%	9	10,501	-3,420	67.4%	19,935	17,463	40.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	1,336	-1,336	.0%	1,336	0	.0
6501	Zone 1 Pacific North	1	1,671	0	1,671	.0%	0	0	1,671	.0%	0	14	20,987	8,649	12,338	242.6%	7	10,826	10,161	193.8%	21,888	11,163	188.0
6504	Zone 4 Mid Central	1	1,690	1,680	10	100.5%	2	3,190	-1,500	52.9%	1,604	15	23,907	27,151	-3,244	88.0%	19	29,378	-5,471	81.3%	45,036	49,689	48.1
6505	Zone 5 Northeast	3	5,032	1,654	3,378	304.2%	1	1,586	3,446	317.2%	1,586	24	39,437	19,086	20,350	206.6%	12	18,344	21,093	214.9%	34,635	41,109	95.9
6506	Zone 6 Mid-Atlantic	4	6,741	1,705	5,036	395.3%	0	0	6,741	.0%	1,604	18	29,166	7,208	21,958	404.6%	4	6,086	23,080	479.2%	18,546	17,172	169.8
6508	Zone 8 Southwest	1	1,671	1,661	10	100.6%	1	1,586	85	105.3%	1,586	21	34,322	14,797	19,524	231.9%	10	15,492	18,830	221.5%	50,350	40,597	84.5
6510	Zone 10 Southeast	2	3,342	0	3,342	.0%	0	0	3,342	.0%	0	12	19,319	21,542	-2,223	89.6%	14	21,196	-1,877	91.1%	35,471	28,896	66.8
6511	Zone 11 Florida	2	3,247	5,048	-1,801	64.3%	3	4,736	-1,489	68.5%	4,736	14	22,606	25,324	-2,718	89.2%	17	26,309	-3,703	85.9%	47,978	41,968	53.8
6512	Zone 12 South Centra	6	10,026	10,176	-150	98.5%	4	6,544	3,482	153.2%	9,716	48	77,749	34,796	42,952	223.4%	23	35,703	42,046	217.7%	86,471	88,407	87.9
Totals		23	37,164	28,060	9,104	132.4%	13	21,280	15,884	174.6%	28,224	169	272,964	185,622	87,342	147.0%	130	206,478	66,486	132.2%	412,371	362,669	75.2%