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	SH-ABIWS1-WH ABRA IN-WALL SMART SWITCH

		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	-11	-219	0	-219	.0%	0	0	-219	.0%	0	-30	-591	0	-591	.0%	0	0	-591	.0%	0	0	.0
6135	Amazon	66	1,681	11,800	-10,119	14.2%	0	0	1,681	.0%	0	236	6,787	56,234	-49,447	12.0%	0	0	6,787	.0%	0	130,425	5.2
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	7	155	0	155	.0%	0	0	155	.0%	0	145	2,912	0	2,912	.0%	0	0	2,912	.0%	0	0	.0
6205	Canada Zone 2	970	11,535	0	11,535	.0%	0	0	11,535	.0%	0	1,194	14,118	0	14,118	.0%	0	0	14,118	.0%	0	0	.0
6501	Zone 1 Pacific North	18	383	0	383	.0%	0	0	383	.0%	0	44	948	0	948	.0%	0	0	948	.0%	0	0	.0
6504	Zone 4 Mid Central	26	574	0	574	.0%	0	0	574	.0%	0	199	4,225	0	4,225	.0%	0	0	4,225	.0%	0	0	.0
6505	Zone 5 Northeast	30	654	0	654	.0%	0	0	654	.0%	0	132	2,788	0	2,788	.0%	0	0	2,788	.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		1,114	14,963	11,800	3,163	126.8%	0	0	14,963	.0%	0	2,077	34,993	56,234	-21,241	62.2%	0	0	34,993	.0%	0	130,425	26.8%