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	ET8215C ELECTRONIC T/S DPST ASTRO

		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	-105	-23,581	0	-23,581	.0%	-172	-35,984	12,403	65.5%	-35,984	-682	-142,246	0	-142,246	.0%	-875	-183,870	41,624	77.3%	-365,555	0	.0
6131	Canada Misc Retail A	1	264	505	-241	52.2%	2	401	-137	65.8%	401	15	2,352	2,336	15	100.6%	6	1,034	1,318	227.4%	3,585	7,790	30.1
6132	Lowes	0	0	251	-251	.0%	0	0	0	.0%	0	0	0	962	-962	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	9	1,356	514	842	263.8%	4	600	756	226.0%	600	57	8,159	4,789	3,369	170.3%	38	5,703	2,456	143.0%	12,457	9,633	84.6
6135	Amazon	0	0	3,603	-3,603	.0%	20	5,255	-5,255	.0%	5,255	95	23,915	16,120	7,794	148.3%	70	18,934	4,981	126.3%	45,130	34,007	70.3
6138	On-line MarketPlace	-3	-488	11,894	-12,382	-4.1%	72	11,946	-12,434	-4.0%	31,691	318	53,120	36,920	16,199	143.8%	252	41,812	11,308	127.0%	71,870	58,672	90.5
6142	Intermatic Store	2	960	0	960	.0%	0	0	960	.0%	0	2	960	398	562	241.2%	1	411	549	233.5%	411	971	98.8
6200	POS Purchases	57	13,196	210	12,986	6,283.8%	106	22,387	-9,191	58.9%	32,195	546	121,129	346	120,782	34,978.0%	829	174,378	-53,249	69.4%	358,568	413	29,329.0
6205	Canada Zone 2	46	6,191	21,732	-15,541	28.4%	133	18,095	-11,904	34.2%	23,082	565	68,418	115,964	-47,546	58.9%	884	121,194	-52,776	56.4%	236,117	186,148	36.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	588	-588	.0%	3	640	-640	.0%	640	756	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	386	583	-197	66.2%	0	0	386	.0%	1,424	2,504	15.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	288	0	288	.0%	0	0	288	.0%	0	0	.0
6501	Zone 1 Pacific North	125	27,780	38,929	-11,149	71.3%	200	38,996	-11,216	71.2%	40,539	611	128,014	186,706	-58,692	68.5%	1,007	199,646	-71,632	64.1%	369,644	340,042	37.6
6504	Zone 4 Mid Central	78	18,846	11,521	7,325	163.5%	51	10,794	8,052	174.5%	11,863	456	103,596	82,631	20,964	125.3%	401	83,285	20,311	124.3%	204,058	232,365	44.5
6505	Zone 5 Northeast	23	5,031	12,378	-7,347	40.6%	61	12,158	-7,127	41.3%	12,609	326	64,727	63,560	1,166	101.8%	322	64,915	-188	99.7%	132,604	138,037	46.8
6506	Zone 6 Mid-Atlantic	15	3,744	4,923	-1,179	76.0%	18	3,768	-24	99.3%	5,116	117	26,879	28,108	-1,229	95.6%	127	26,715	164	100.6%	53,102	47,316	56.8
6508	Zone 8 Southwest	128	26,981	40,845	-13,864	66.0%	206	38,053	-11,072	70.9%	42,495	1,046	202,118	171,373	30,744	117.9%	924	179,482	22,636	112.6%	428,017	407,842	49.5
6510	Zone 10 Southeast	21	4,940	4,326	614	114.1%	22	4,648	292	106.2%	4,648	143	32,244	30,593	1,650	105.3%	161	32,959	-715	97.8%	65,036	61,104	52.7
6511	Zone 11 Florida	36	8,692	10,038	-1,346	86.5%	45	9,637	-945	90.1%	10,305	258	56,536	48,248	8,287	117.1%	240	50,679	5,857	111.5%	85,416	81,751	69.1
6512	Zone 12 South Centra	26	5,922	6,761	-839	87.5%	35	7,077	-1,155	83.6%	7,077	153	33,498	36,765	-3,267	91.1%	195	39,589	-6,091	84.6%	68,585	78,378	42.7
Totals		459	99,834	168,430	-68,596	59.2%	803	147,831	-47,997	67.5%	191,892	4,030	784,093	826,990	-42,897	94.8%	4,585	857,506	-73,413	91.4%	1,771,109	1,690,314	46.3%