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	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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	-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	471	-136	71.1%	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	3,349	13,759	510.8%	12	3,726	13,382	459.1%	15,216	11,990	142.6
6135	Amazon	15	6,313	3,167	3,146	199.3%	10	4,490	1,823	140.6%	4,490	68	29,201	29,040	161	100.5%	70	31,404	-2,203	92.9%	66,314	76,842	38.0
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	12	4,187	0	4,187	.0%	46	15,449	-11,262	27.1%	15,449	146	50,348	43	50,305	117,088.3%	137	45,063	5,285	111.7%	98,720	2,501	2,013.1
6205	Canada Zone 2	1	243	1,201	-958	20.2%	5	1,212	-969	20.0%	1,212	22	5,114	4,878	236	104.8%	20	4,897	217	104.4%	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	14	4,967	5,369	-402	92.5%	17	5,624	-657	88.3%	5,624	91	31,301	30,036	1,265	104.2%	89	29,306	1,995	106.8%	64,366	64,454	48.5
6504	Zone 4 Mid Central	12	4,314	4,651	-337	92.7%	14	4,622	-308	93.3%	4,622	80	27,982	19,671	8,311	142.2%	57	18,425	9,557	151.8%	44,477	47,911	58.4
6505	Zone 5 Northeast	7	2,514	337	2,177	745.9%	1	331	2,183	759.5%	331	50	17,510	8,522	8,988	205.4%	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	13,421	-2,226	83.4%	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%	6	2,035	-1,290	36.6%	2,035	101	32,547	20,589	11,958	158.0%	63	20,302	12,245	160.3%	49,135	42,940	75.7
6510	Zone 10 Southeast	2	725	4,170	-3,445	17.3%	13	4,324	-3,599	16.7%	4,324	33	11,370	9,358	2,012	121.5%	28	9,255	2,115	122.8%	18,778	19,097	59.5
6511	Zone 11 Florida	9	3,236	5,002	-1,766	64.6%	15	4,959	-1,723	65.2%	4,959	74	25,654	31,076	-5,422	82.5%	95	30,814	-5,160	83.2%	71,315	63,443	40.4
6512	Zone 12 South Centra	4	1,470	5,387	-3,917	27.2%	16	5,433	-3,963	27.0%	5,433	81	28,283	21,633	6,650	130.7%	64	21,138	7,145	133.8%	51,030	45,761	61.8
Totals		73	26,974	35,236	-8,262	76.5%	133	44,925	-17,951	60.0%	44,925	682	237,525	195,801	41,724	121.3%	589	200,280	37,245	118.5%	458,232	444,403	53.4%