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	ET8215C ELECTRONIC T/S DPST ASTRO

		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	-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	2,422	-70	97.1%	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	1,005	-1,005	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	12	1,810	514	1,296	352.1%	4	600	1,210	301.6%	600	60	8,613	4,877	3,736	176.6%	38	5,703	2,910	151.0%	12,457	9,633	89.4
6135	Amazon	2	611	3,603	-2,992	16.9%	20	5,255	-4,644	11.6%	5,255	97	24,526	16,733	7,793	146.5%	70	18,934	5,592	129.5%	45,130	34,007	72.1
6138	On-line MarketPlace	-3	-488	11,894	-12,382	-4.1%	191	31,691	-32,179	-1.5%	31,691	318	53,120	38,942	14,178	136.4%	371	61,556	-8,436	86.2%	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	77	17,761	210	17,551	8,457.6%	150	32,195	-14,434	55.1%	32,195	566	125,693	382	125,311	32,903.9%	873	184,186	-58,493	68.2%	358,568	413	30,434.1
6205	Canada Zone 2	50	6,729	21,732	-15,003	30.9%	170	23,082	-16,353	29.1%	23,082	569	68,956	119,659	-50,703	57.6%	921	126,180	-57,224	54.6%	236,117	186,148	37.0
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	129	28,758	38,929	-10,171	73.8%	207	40,539	-11,781	70.9%	40,539	615	128,992	193,324	-64,332	66.7%	1,014	201,189	-72,197	64.1%	369,644	340,042	37.9
6504	Zone 4 Mid Central	76	16,978	11,521	5,457	147.3%	56	11,863	5,115	143.1%	11,863	454	101,728	84,590	17,138	120.2%	406	84,354	17,374	120.5%	204,058	232,365	43.7
6505	Zone 5 Northeast	29	6,145	12,378	-6,233	49.6%	63	12,609	-6,464	48.7%	12,609	332	65,841	65,665	176	100.2%	324	65,366	475	100.7%	132,604	138,037	47.6
6506	Zone 6 Mid-Atlantic	21	5,222	4,923	299	106.0%	24	5,116	106	102.0%	5,116	123	28,357	28,945	-588	97.9%	133	28,062	295	101.0%	53,102	47,316	59.9
6508	Zone 8 Southwest	136	28,936	40,845	-11,909	70.8%	230	42,495	-13,559	68.0%	42,495	1,054	204,073	178,317	25,756	114.4%	948	183,925	20,148	110.9%	428,017	407,842	50.0
6510	Zone 10 Southeast	22	5,185	4,326	859	119.8%	22	4,648	537	111.5%	4,648	144	32,488	31,329	1,159	103.6%	161	32,959	-471	98.5%	65,036	61,104	53.1
6511	Zone 11 Florida	44	10,647	10,038	609	106.0%	48	10,305	342	103.3%	10,305	266	58,492	49,955	8,537	117.0%	243	51,348	7,144	113.9%	85,416	81,751	71.5
6512	Zone 12 South Centra	27	6,166	6,761	-595	91.1%	35	7,077	-911	87.1%	7,077	154	33,742	37,915	-4,173	88.9%	195	39,589	-5,847	85.2%	68,585	78,378	43.0
Totals		520	112,103	168,430	-56,327	66.5%	1,050	191,892	-79,789	58.4%	191,892	4,091	796,361	855,629	-59,268	93.0%	4,832	901,566	-105,205	88.3%	1,771,109	1,690,314	47.1%