Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

	View
	Item Number	ET90115C 1 CKT TIME SW / INDOOR

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	3,683	851	123.1%	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	5,305	-94	98.2%	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	7,180	-1,610	77.5%	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	7,927	7,697	197.0%	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	9,952	-1,289	87.0%	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	2,893	-129	95.5%	9	2,786	-22	99.2%	5,300	5,831	47.4
6508	Zone 8 Southwest	11	3,742	2,744	998	136.3%	7	2,287	1,455	163.6%	2,614	135	43,475	38,085	5,389	114.1%	128	38,653	4,822	112.4%	58,071	71,669	60.6
6510	Zone 10 Southeast	10	3,453	1,393	2,060	247.8%	4	1,307	2,146	264.1%	1,307	30	10,560	6,319	4,240	167.1%	20	6,364	4,196	165.9%	11,846	13,316	79.3
6511	Zone 11 Florida	3	973	1,011	-38	96.2%	3	949	24	102.5%	949	23	7,202	2,142	5,059	336.1%	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	6,227	12,057	293.6%	19	6,003	12,282	304.5%	10,582	11,857	154.2
Totals		31	10,684	12,067	-1,383	88.5%	33	10,352	332	103.2%	11,667	380	122,534	91,144	31,390	134.4%	295	90,870	31,664	134.8%	166,510	190,145	64.4%