Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-4,070	-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%	0	0	0	.0%	0	1	381	0	381	.0%	0	5	376	7,620.0%	412	0	.0
6135	Amazon	0	0	1,265	-1,265	.0%	0	0	0	.0%	1,235	11	4,535	3,810	724	119.0%	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	761	-761	.0%	0	0	0	.0%	654	0	0	1,469	-1,469	.0%	2	1,265	-1,265	.0%	1,919	3,047	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	3,486	44	14,447	0	14,447	.0%	51	15,665	-1,218	92.2%	28,403	0	.0
6205	Canada Zone 2	0	0	837	-837	.0%	1	234	-234	.0%	1,402	23	5,211	5,446	-235	95.6%	23	5,369	-158	97.0%	14,990	11,247	46.3
6501	Zone 1 Pacific North	0	0	1,653	-1,653	.0%	0	0	0	.0%	1,952	17	5,570	7,540	-1,970	73.8%	22	6,939	-1,369	80.2%	13,137	13,531	41.1
6504	Zone 4 Mid Central	0	0	4,472	-4,472	.0%	0	0	0	.0%	4,260	49	15,625	8,249	7,375	189.4%	25	7,756	7,869	201.4%	18,460	22,838	68.4
6505	Zone 5 Northeast	0	0	2,090	-2,090	.0%	0	0	0	.0%	1,943	27	9,013	10,599	-1,586	85.0%	32	10,017	-1,004	89.9%	17,131	15,648	57.5
6506	Zone 6 Mid-Atlantic	0	0	327	-327	.0%	0	0	0	.0%	307	9	2,764	2,815	-51	98.1%	9	2,786	-22	99.2%	5,300	5,831	47.4
6508	Zone 8 Southwest	0	0	3,753	-3,753	.0%	0	0	0	.0%	3,575	137	44,166	38,685	5,480	114.1%	129	38,980	5,186	113.3%	58,071	71,669	61.6
6510	Zone 10 Southeast	0	0	2,700	-2,700	.0%	0	0	0	.0%	2,534	31	10,905	6,663	4,242	163.6%	20	6,364	4,541	171.3%	11,846	13,316	81.8
6511	Zone 11 Florida	0	0	337	-337	.0%	0	0	0	.0%	307	23	7,202	2,309	4,892	311.7%	7	2,214	4,988	325.2%	2,827	11,749	61.2
6512	Zone 12 South Centra	0	0	2,744	-2,744	.0%	0	0	0	.0%	2,614	55	18,285	6,416	11,868	284.9%	19	6,003	12,282	304.5%	10,582	11,857	154.2
Totals		0	0	20,939	-20,939	.0%	1	234	-234	.0%	20,199	384	123,920	94,001	29,919	131.8%	300	92,420	31,500	134.0%	166,510	190,145	65.1%