Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-19	-6,582	0	-6,582	.0%	-23	-7,541	959	87.2%	-7,541	-161	-54,813	0	-54,813	.0%	-122	-39,156	-15,657	139.9%	-90,130	0	.0
6131	Canada Misc Retail A	0	0	471	-471	.0%	1	361	-361	.0%	361	1	335	390	-55	85.6%	1	361	-26	92.7%	1,315	1,104	30.3
6134	Home Depot	5	1,719	1,677	42	102.5%	6	1,863	-144	92.2%	1,863	54	17,108	3,063	14,044	558.3%	12	3,726	13,382	459.1%	15,216	11,990	142.6
6135	Amazon	12	4,904	3,167	1,737	154.8%	6	2,694	2,210	182.0%	4,490	65	27,792	28,501	-709	97.5%	66	29,609	-1,817	93.8%	66,314	76,842	36.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	7	2,401	1,319	1,082	182.0%	4	1,308	1,093	183.5%	5,072	3,766	63.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	1,989	2,083	-94	95.4%	3	1,904	85	104.4%	3,229	5,079	39.1
6200	POS Purchases	10	3,462	0	3,462	.0%	28	9,290	-5,828	37.2%	15,449	144	49,623	43	49,580	115,402.3%	119	38,904	10,719	127.5%	98,720	2,501	1,984.1
6205	Canada Zone 2	1	243	1,201	-958	20.2%	3	727	-484	33.4%	1,212	22	5,114	4,673	440	109.4%	18	4,412	702	115.9%	12,149	10,828	47.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	312	-312	.0%	1	327	-327	.0%	327	1,282	.0
6501	Zone 1 Pacific North	13	4,604	5,369	-765	85.7%	13	4,300	304	107.0%	5,624	90	30,938	29,123	1,814	106.2%	85	27,983	2,955	110.5%	64,366	64,454	48.0
6504	Zone 4 Mid Central	11	3,947	4,651	-704	84.8%	13	4,276	-329	92.3%	4,622	79	27,615	18,880	8,734	146.2%	56	18,079	9,536	152.7%	44,477	47,911	57.6
6505	Zone 5 Northeast	7	2,514	337	2,177	745.9%	1	331	2,183	759.5%	331	50	17,510	8,464	9,045	206.8%	25	8,103	9,407	216.0%	22,918	24,371	71.8
6506	Zone 6 Mid-Atlantic	9	3,123	1,758	1,365	177.6%	6	1,763	1,360	177.1%	1,763	32	11,195	13,122	-1,927	85.3%	42	13,103	-1,908	85.4%	24,001	23,034	48.6
6508	Zone 8 Southwest	2	745	2,046	-1,301	36.4%	4	1,346	-601	55.3%	2,035	101	32,547	20,241	12,305	160.7%	61	19,614	12,933	165.9%	49,135	42,940	75.7
6510	Zone 10 Southeast	2	725	4,170	-3,445	17.3%	11	3,640	-2,915	19.9%	4,324	33	11,370	8,649	2,720	131.4%	26	8,571	2,799	132.6%	18,778	19,097	59.5
6511	Zone 11 Florida	6	2,148	5,002	-2,854	42.9%	14	4,616	-2,468	46.5%	4,959	71	24,566	30,225	-5,659	81.2%	94	30,472	-5,906	80.6%	71,315	63,443	38.7
6512	Zone 12 South Centra	3	1,108	5,387	-4,279	20.5%	16	5,433	-4,325	20.3%	5,433	80	27,920	20,717	7,202	134.7%	64	21,138	6,782	132.0%	51,030	45,761	61.0
Totals		62	22,660	35,236	-12,576	64.3%	99	33,099	-10,439	68.4%	44,925	671	233,210	189,805	43,405	122.8%	555	188,458	44,752	123.7%	458,232	444,403	52.4%