Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	3,179	-2,980	6.2%	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	12	1,475	427	1,048	345.4%	4	477	998	309.2%	477	24	2,904	2,131	773	136.2%	20	2,385	519	121.7%	4,651	4,458	65.1
6135	Amazon	6	1,347	4,786	-3,439	28.1%	33	6,804	-5,457	19.7%	6,804	54	11,435	19,224	-7,789	59.4%	108	21,938	-10,503	52.1%	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	1,091	-1,091	.0%	3	955	-955	.0%	955	1,091	.0
6200	POS Purchases	18	3,305	0	3,305	.0%	78	12,769	-9,464	25.8%	12,769	199	35,420	26	35,394	136,230.7%	236	37,988	-2,568	93.2%	71,604	33	107,333.3
6205	Canada Zone 2	52	4,230	3,897	333	108.5%	52	3,956	274	106.9%	3,956	361	26,581	23,492	3,089	113.1%	311	23,626	2,955	112.5%	57,493	53,578	49.6
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	2,056	-540	73.7%	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	3,220	-243	92.4%	41	3,545	-568	83.9%	4,368	5,320	55.9
6501	Zone 1 Pacific North	7	1,176	4,422	-3,246	26.5%	27	4,379	-3,203	26.8%	4,379	61	10,238	21,616	-11,378	47.3%	133	21,263	-11,025	48.1%	36,185	38,849	26.3
6504	Zone 4 Mid Central	25	4,801	3,703	1,098	129.6%	23	3,695	1,106	129.9%	3,695	157	27,273	25,843	1,430	105.5%	160	24,634	2,639	110.7%	58,671	70,718	38.5
6505	Zone 5 Northeast	13	2,310	3,405	-1,095	67.8%	21	3,354	-1,044	68.8%	3,354	123	20,712	25,518	-4,806	81.1%	155	24,021	-3,309	86.2%	53,282	54,207	38.2
6506	Zone 6 Mid-Atlantic	9	1,499	4,037	-2,538	37.1%	26	4,066	-2,567	36.8%	4,066	79	12,729	18,872	-6,143	67.4%	119	17,781	-5,052	71.5%	28,821	31,838	39.9
6508	Zone 8 Southwest	27	5,090	9,422	-4,332	54.0%	58	9,244	-4,154	55.0%	9,244	196	33,567	39,397	-5,830	85.2%	249	39,278	-5,711	85.4%	81,697	81,282	41.2
6510	Zone 10 Southeast	26	4,910	3,904	1,006	125.7%	25	4,064	846	120.8%	4,064	161	28,286	16,209	12,077	174.5%	103	16,533	11,753	171.0%	35,917	43,169	65.5
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	5,536	3,883	170.1%	36	5,510	3,909	170.9%	10,675	12,617	74.6
6512	Zone 12 South Centra	8	1,531	2,933	-1,402	52.1%	19	2,970	-1,439	51.5%	2,970	94	16,535	15,989	546	103.4%	102	15,988	547	103.4%	31,055	24,208	68.3
Totals		198	30,735	44,144	-13,409	69.6%	347	51,834	-21,099	59.2%	51,834	1,490	216,663	224,052	-7,389	96.7%	1,612	226,954	-10,291	95.4%	450,837	489,636	44.2%