Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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%	-1	-400	400	.0%	-400	1	381	0	381	.0%	0	5	376	7,620.0%	412	0	.0
6135	Amazon	0	0	426	-426	.0%	1	397	-397	.0%	397	11	4,535	3,747	788	121.0%	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%	8	2,505	-2,181	12.9%	2,505	44	14,447	0	14,447	.0%	51	15,665	-1,218	92.2%	28,403	0	.0
6205	Canada Zone 2	0	0	657	-657	.0%	2	467	-467	.0%	467	23	5,211	5,404	-193	96.4%	22	5,135	76	101.4%	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	7,459	-1,889	74.6%	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%	2	622	759	222.0%	622	49	15,625	8,026	7,599	194.6%	25	7,756	7,869	201.4%	18,460	22,838	68.4
6505	Zone 5 Northeast	1	350	3,616	-3,266	9.6%	10	3,140	-2,790	11.1%	3,140	27	9,013	10,495	-1,482	85.8%	32	10,017	-1,004	89.9%	17,131	15,648	57.5
6506	Zone 6 Mid-Atlantic	0	0	-633	633	.0%	-2	-594	594	.0%	-594	9	2,764	2,799	-35	98.7%	9	2,786	-22	99.2%	5,300	5,831	47.4
6508	Zone 8 Southwest	13	4,432	2,744	1,688	161.5%	8	2,614	1,818	169.5%	2,614	137	44,166	38,497	5,669	114.7%	129	38,980	5,186	113.3%	58,071	71,669	61.6
6510	Zone 10 Southeast	11	3,799	1,393	2,406	272.7%	4	1,307	2,492	290.6%	1,307	31	10,905	6,528	4,377	167.0%	20	6,364	4,541	171.3%	11,846	13,316	81.8
6511	Zone 11 Florida	3	973	1,011	-38	96.2%	3	949	24	102.5%	949	23	7,202	2,294	4,908	313.9%	7	2,214	4,988	325.2%	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	6,279	12,006	291.2%	19	6,003	12,282	304.5%	10,582	11,857	154.2
Totals		35	12,070	12,067	3	100.0%	37	11,667	403	103.4%	11,667	384	123,920	92,959	30,961	133.3%	299	92,186	31,734	134.4%	166,510	190,145	65.1%