Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	ET1705C ELECTRONIC T/S SPST,7 DAY

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-25	-5,134	0	-5,134	.0%	-42	-6,575	1,441	78.0%	-6,575	-176	-29,289	0	-29,289	.0%	-200	-31,325	2,036	93.5%	-71,153	0	.0
6131	Canada Misc Retail A	3	400	390	10	102.5%	2	300	100	133.3%	300	2	199	3,128	-2,929	6.3%	4	457	-258	43.5%	3,544	7,042	2.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	468	-468	.0%	1	148	-148	.0%	148	468	.0
6134	Home Depot	10	1,225	427	798	286.8%	4	477	748	256.8%	477	22	2,653	2,075	577	127.8%	20	2,385	268	111.2%	4,651	4,458	59.5
6135	Amazon	6	1,347	4,786	-3,439	28.1%	25	5,155	-3,808	26.1%	6,804	54	11,435	18,601	-7,166	61.4%	100	20,288	-8,853	56.3%	36,641	50,915	22.4
6138	On-line MarketPlace	-1	-126	0	-126	.0%	0	0	-126	.0%	0	46	6,161	0	6,161	.0%	0	0	6,161	.0%	3,884	3,921	157.1
6139	Menards	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	124	-124	.0%	124	0	.0
6142	Intermatic Store	0	0	433	-433	.0%	1	318	-318	.0%	318	0	0	1,034	-1,034	.0%	3	955	-955	.0%	955	1,091	.0
6200	POS Purchases	12	2,246	0	2,246	.0%	71	11,595	-9,349	19.3%	12,769	193	34,361	26	34,335	132,157.6%	229	36,815	-2,454	93.3%	71,604	33	104,124.2
6205	Canada Zone 2	48	3,905	3,897	8	100.2%	46	3,483	422	112.1%	3,956	357	26,257	22,985	3,271	114.2%	305	23,153	3,104	113.4%	57,493	53,578	49.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	1	160	-160	.0%	160	163	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	33	-33	.0%	0	0	0	.0%	170	163	.0
6306	South America	0	0	568	-568	.0%	12	805	-805	.0%	805	22	1,516	1,982	-466	76.4%	29	1,945	-429	77.9%	1,945	5,596	27.0
6307	Caribbean	0	0	603	-603	.0%	0	0	0	.0%	0	36	2,977	3,141	-164	94.7%	41	3,545	-568	83.9%	4,368	5,320	55.9
6501	Zone 1 Pacific North	5	798	4,422	-3,624	18.0%	23	3,709	-2,911	21.5%	4,379	59	9,861	21,041	-11,180	46.8%	129	20,593	-10,732	47.8%	36,185	38,849	25.3
6504	Zone 4 Mid Central	19	3,661	3,703	-42	98.8%	22	3,527	134	103.7%	3,695	151	26,133	25,361	771	103.0%	159	24,466	1,667	106.8%	58,671	70,718	36.9
6505	Zone 5 Northeast	10	1,824	3,405	-1,581	53.5%	21	3,354	-1,530	54.3%	3,354	120	20,226	25,075	-4,849	80.6%	155	24,021	-3,795	84.2%	53,282	54,207	37.3
6506	Zone 6 Mid-Atlantic	8	1,310	4,037	-2,727	32.4%	23	3,663	-2,353	35.7%	4,066	78	12,540	18,347	-5,807	68.3%	116	17,377	-4,837	72.1%	28,821	31,838	39.3
6508	Zone 8 Southwest	18	3,390	9,422	-6,032	35.9%	57	9,068	-5,678	37.3%	9,244	187	31,867	38,172	-6,305	83.4%	248	39,102	-7,235	81.4%	81,697	81,282	39.2
6510	Zone 10 Southeast	23	4,344	3,904	440	111.2%	17	2,723	1,621	159.5%	4,064	158	27,720	15,701	12,018	176.5%	95	15,192	12,528	182.4%	35,917	43,169	64.2
6511	Zone 11 Florida	18	3,921	1,214	2,707	322.9%	8	1,208	2,713	324.5%	1,208	51	9,419	5,378	4,040	175.1%	36	5,510	3,909	170.9%	10,675	12,617	74.6
6512	Zone 12 South Centra	4	775	2,933	-2,158	26.4%	13	1,952	-1,177	39.7%	2,970	90	15,780	15,607	172	101.1%	96	14,970	810	105.4%	31,055	24,208	65.1
Totals		158	23,886	44,144	-20,258	54.1%	303	44,762	-20,876	53.3%	51,834	1,450	209,816	218,307	-8,491	96.1%	1,568	219,881	-10,065	95.4%	450,837	489,636	42.8%