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	SH-ABIWS1-WH ABRA IN-WALL SMART SWITCH

		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%	0	-30	-591	0	-591	.0%	0	0	-591	.0%	0	0	.0
6135	Amazon	9	222	11,800	-11,578	1.8%	0	0	222	.0%	0	259	7,329	61,544	-54,215	11.9%	0	0	7,329	.0%	0	130,425	5.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	34	1,155	0	1,155	.0%	0	0	1,155	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	145	2,912	0	2,912	.0%	0	0	2,912	.0%	0	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1,301	15,437	0	15,437	.0%	0	0	15,437	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	62	1,345	0	1,345	.0%	0	0	1,345	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	204	4,336	0	4,336	.0%	0	0	4,336	.0%	0	0	.0
6505	Zone 5 Northeast	12	265	0	265	.0%	0	0	265	.0%	0	159	3,384	0	3,384	.0%	0	0	3,384	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	27	569	0	569	.0%	0	0	569	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	18	374	0	374	.0%	0	0	374	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	34	726	0	726	.0%	0	0	726	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	46	947	0	947	.0%	0	0	947	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	321	0	321	.0%	0	0	321	.0%	0	0	.0
Totals		21	487	11,800	-11,313	4.1%	0	0	487	.0%	0	2,270	38,244	61,544	-23,300	62.1%	0	0	38,244	.0%	0	130,425	29.3%