Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	3,640	894	124.5%	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%	6	1,892	-1,568	17.1%	2,505	44	14,447	0	14,447	.0%	49	15,052	-605	95.9%	28,403	0	.0
6205	Canada Zone 2	0	0	657	-657	.0%	2	467	-467	.0%	467	23	5,211	5,239	-28	99.4%	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	6,994	-1,424	79.6%	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%	1	296	1,085	466.5%	622	49	15,625	7,862	7,762	198.7%	24	7,429	8,196	210.3%	18,460	22,838	68.4
6505	Zone 5 Northeast	0	0	3,616	-3,616	.0%	8	2,478	-2,478	.0%	3,140	26	8,663	9,591	-928	90.3%	30	9,355	-692	92.6%	17,131	15,648	55.3
6506	Zone 6 Mid-Atlantic	0	0	-633	633	.0%	-2	-594	594	.0%	-594	9	2,764	2,957	-193	93.4%	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	37,811	3,937	110.4%	128	38,653	3,095	108.0%	58,071	71,669	58.2
6510	Zone 10 Southeast	9	3,108	1,393	1,715	223.1%	2	654	2,454	475.2%	1,307	29	10,214	6,179	4,034	165.2%	18	5,711	4,503	178.8%	11,846	13,316	76.7
6511	Zone 11 Florida	3	973	1,011	-38	96.2%	2	622	351	156.4%	949	23	7,202	2,041	5,160	352.8%	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	6,193	12,091	295.2%	19	6,003	12,282	304.5%	10,582	11,857	154.2
Totals		25	8,612	12,067	-3,455	71.3%	28	8,759	-147	98.3%	11,667	374	120,461	89,938	30,523	133.9%	290	89,277	31,184	134.9%	166,510	190,145	63.3%