Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-1	-852	0	-852	.0%	-10	-7,503	6,651	11.3%	-7,503	-72	-56,224	0	-56,224	.0%	-68	-50,793	-5,431	110.6%	-84,552	0	.0
6135	Amazon	1	1,093	1,094	-1	99.9%	1	1,020	73	107.1%	1,020	11	12,018	8,582	3,435	140.0%	9	9,008	3,010	133.4%	17,633	15,898	75.5
6138	On-line MarketPlace	0	0	4,443	-4,443	.0%	6	4,232	-4,232	.0%	4,232	0	0	5,771	-5,771	.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	10	8,247	853	7,394	966.8%	14	10,633	-2,386	77.5%	10,633	56	44,123	2,420	41,702	1,823.0%	67	50,322	-6,199	87.6%	92,628	2,463	1,791.4
6205	Canada Zone 2	1	609	803	-194	75.8%	1	571	38	106.6%	571	7	3,873	6,212	-2,339	62.3%	12	6,806	-2,933	56.9%	8,531	8,719	44.4
6501	Zone 1 Pacific North	0	0	124	-124	.0%	0	86	-86	.0%	86	4	3,273	13,056	-9,783	25.0%	17	13,122	-9,849	24.9%	22,594	17,974	18.2
6504	Zone 4 Mid Central	3	2,279	3,992	-1,713	57.0%	5	3,804	-1,525	59.9%	3,804	31	24,293	27,790	-3,497	87.4%	36	27,862	-3,569	87.1%	47,404	51,831	46.8
6505	Zone 5 Northeast	3	2,565	3,067	-502	83.6%	4	2,935	-370	87.3%	2,935	15	12,343	19,297	-6,954	63.9%	25	19,136	-6,793	64.5%	27,021	27,714	44.5
6506	Zone 6 Mid-Atlantic	3	2,565	0	2,565	.0%	0	0	2,565	.0%	0	21	17,386	14,858	2,528	117.0%	19	14,659	2,727	118.6%	26,628	22,175	78.4
6508	Zone 8 Southwest	1	852	4,957	-4,105	17.1%	6	4,724	-3,872	18.0%	4,724	15	12,187	19,448	-7,261	62.6%	24	18,832	-6,645	64.7%	35,522	33,691	36.1
6510	Zone 10 Southeast	2	1,703	11,159	-9,456	15.2%	13	10,479	-8,776	16.2%	10,479	93	77,113	27,723	49,389	278.1%	35	27,373	49,740	281.7%	70,027	55,095	139.9
6511	Zone 11 Florida	3	2,555	4,220	-1,665	60.5%	5	3,952	-1,397	64.6%	3,952	56	46,040	43,575	2,465	105.6%	55	42,331	3,709	108.7%	67,873	90,270	51.0
6512	Zone 12 South Centra	11	9,389	4,198	5,191	223.6%	5	4,001	5,388	234.6%	4,001	56	45,553	33,628	11,924	135.4%	43	33,373	12,180	136.4%	64,813	52,098	87.4
Totals		37	31,005	38,910	-7,905	79.6%	50	38,934	-7,929	79.6%	38,934	293	241,978	222,360	19,618	108.8%	282	217,816	24,162	111.0%	403,537	385,763	62.7%