Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET90415CR 4 CKT TIME SW/OUTDOOR W/E

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-5,986	-72	-56,224	0	-56,224	.0%	-68	-50,793	-5,431	110.6%	-84,552	0	.0
6135	Amazon	0	0	3,214	-3,214	.0%	2	2,041	-2,041	.0%	3,138	11	12,018	8,958	3,059	134.1%	11	11,049	969	108.7%	17,633	15,898	75.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,994	-5,994	.0%	8	5,785	-5,785	.0%	5,785	5,994	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,630	1,841	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	3,066	56	44,123	2,463	41,660	1,791.4%	67	50,322	-6,199	87.6%	92,628	2,463	1,791.4
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	3,873	6,253	-2,380	61.9%	12	6,806	-2,933	56.9%	8,531	8,719	44.4
6501	Zone 1 Pacific North	0	0	1,322	-1,322	.0%	1	806	-806	.0%	1,562	4	3,273	13,195	-9,922	24.8%	18	13,928	-10,655	23.4%	22,594	17,974	18.2
6504	Zone 4 Mid Central	0	0	2,394	-2,394	.0%	0	0	0	.0%	2,281	31	24,293	28,230	-3,937	86.0%	36	27,862	-3,569	87.1%	47,404	51,831	46.8
6505	Zone 5 Northeast	0	0	809	-809	.0%	0	0	0	.0%	752	15	12,343	19,531	-7,188	63.1%	25	19,136	-6,793	64.5%	27,021	27,714	44.5
6506	Zone 6 Mid-Atlantic	0	0	1,595	-1,595	.0%	0	0	0	.0%	1,498	21	17,386	15,017	2,368	115.7%	19	14,659	2,727	118.6%	26,628	22,175	78.4
6508	Zone 8 Southwest	0	0	2,518	-2,518	.0%	0	0	0	.0%	2,400	15	12,187	19,946	-7,759	61.0%	24	18,832	-6,645	64.7%	35,522	33,691	36.1
6510	Zone 10 Southeast	0	0	11,976	-11,976	.0%	0	0	0	.0%	11,246	93	77,113	29,478	47,634	261.5%	35	27,373	49,740	281.7%	70,027	55,095	139.9
6511	Zone 11 Florida	0	0	1,767	-1,767	.0%	0	0	0	.0%	1,612	56	46,040	43,962	2,077	104.7%	55	42,331	3,709	108.7%	67,873	90,270	51.0
6512	Zone 12 South Centra	0	0	6,735	-6,735	.0%	2	1,612	-1,612	.0%	6,419	56	45,553	34,511	11,041	131.9%	45	34,985	10,568	130.2%	64,813	52,098	87.4
Totals		0	0	32,330	-32,330	.0%	5	4,459	-4,459	.0%	27,988	293	241,978	227,538	14,440	106.3%	287	222,275	19,703	108.8%	403,537	385,763	62.7%