Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	ET8015C ELECTRONIC T/S SPST ASTRO

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-52	-12,594	0	-12,594	.0%	0	0	-12,594	.0%	-18,461	-753	-143,090	0	-143,090	.0%	-703	-129,333	-13,757	110.6%	-274,496	0	.0
6131	Canada Misc Retail A	0	0	580	-580	.0%	2	272	-272	.0%	409	17	2,217	2,871	-654	77.2%	11	1,602	615	138.3%	5,959	6,198	35.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	176	65	.0
6134	Home Depot	1	125	1,598	-1,473	7.8%	6	753	-628	16.6%	1,884	65	7,597	8,873	-1,276	85.6%	84	10,548	-2,951	72.0%	19,714	22,500	33.7
6135	Amazon	16	3,812	12,250	-8,438	31.1%	25	5,441	-1,629	70.0%	12,066	330	70,475	75,078	-4,603	93.8%	393	85,757	-15,282	82.1%	168,326	164,333	42.8
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	695	-695	.0%	2	251	-251	.0%	251	710	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	149	19,763	8,225	11,538	240.2%	73	12,233	7,530	161.5%	30,751	20,249	97.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	373	-37	410	-1,008.1%	0	0	373	.0%	0	802	46.5
6200	POS Purchases	16	3,243	0	3,243	.0%	17	3,282	-39	98.8%	14,535	623	126,332	106	126,226	119,181.1%	734	136,169	-9,837	92.7%	263,125	130	97,178.4
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	49	5,583	-5,583	.0%	11,467	673	70,289	111,770	-41,481	62.8%	1,005	119,699	-49,410	58.7%	211,478	178,872	39.2
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	705	-705	.0%	705	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	217	0	217	.0%	0	0	217	.0%	0	329	65.9
6302	International	0	0	38	-38	.0%	0	0	0	.0%	0	0	0	1,059	-1,059	.0%	15	1,912	-1,912	.0%	1,912	1,507	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	954	-954	.0%	2	253	-253	.0%	253	978	.0
6501	Zone 1 Pacific North	10	2,303	8,546	-6,243	26.9%	4	785	1,518	293.3%	8,446	337	65,577	66,699	-1,122	98.3%	364	68,685	-3,108	95.4%	133,933	123,534	53.0
6504	Zone 4 Mid Central	20	4,318	9,803	-5,485	44.0%	8	1,561	2,757	276.6%	9,431	479	96,072	91,594	4,477	104.8%	481	89,159	6,913	107.7%	183,811	193,522	49.6
6505	Zone 5 Northeast	18	3,358	8,357	-4,999	40.1%	2	395	2,963	850.1%	7,338	382	68,612	78,115	-9,503	87.8%	419	75,001	-6,389	91.4%	165,886	148,847	46.0
6506	Zone 6 Mid-Atlantic	11	2,285	6,154	-3,869	37.1%	0	0	2,285	.0%	4,182	513	81,538	24,374	57,163	334.5%	121	21,474	60,064	379.7%	43,306	44,860	181.7
6508	Zone 8 Southwest	21	4,442	9,500	-5,058	46.7%	9	1,767	2,675	251.3%	8,810	389	75,711	77,962	-2,251	97.1%	422	77,743	-2,032	97.3%	178,760	146,261	51.7
6510	Zone 10 Southeast	9	2,412	183	2,229	1,318.0%	0	0	2,412	.0%	177	120	23,243	18,646	4,596	124.6%	103	19,218	4,025	120.9%	44,492	37,136	62.5
6511	Zone 11 Florida	22	5,631	7,295	-1,664	77.1%	3	591	5,040	952.7%	7,137	249	49,192	58,309	-9,117	84.3%	310	57,870	-8,678	85.0%	114,543	103,670	47.4
6512	Zone 12 South Centra	7	1,371	6,061	-4,690	22.6%	5	993	378	138.0%	5,910	343	49,618	30,043	19,574	165.1%	171	30,149	19,469	164.5%	103,036	54,374	91.2
Totals		99	20,706	81,670	-60,964	25.3%	130	21,423	-717	96.6%	73,331	3,918	663,736	655,336	8,400	101.2%	4,011	679,095	-15,359	97.7%	1,395,921	1,248,877	53.1%