Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	0	0	0	0	.0%	0	0	0	.0%	-4,948	-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	0	0	.0%	0	0	0	.0%	0	1	335	471	-136	71.1%	1	361	-26	92.7%	1,315	1,104	30.3
6134	Home Depot	0	0	1,671	-1,671	.0%	5	1,553	-1,553	.0%	1,863	54	17,108	3,766	13,341	454.1%	17	5,279	11,829	324.0%	15,216	11,990	142.6
6135	Amazon	0	0	7,046	-7,046	.0%	3	1,347	-1,347	.0%	6,735	68	29,201	30,801	-1,600	94.8%	73	32,751	-3,550	89.1%	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	1	363	2,451	-2,088	14.8%	2	684	-321	53.0%	5,459	147	50,711	655	50,055	7,733.2%	139	45,748	4,963	110.8%	98,720	2,501	2,027.6
6205	Canada Zone 2	2	513	998	-485	51.4%	0	0	513	.0%	958	24	5,627	5,127	499	109.7%	20	4,897	730	114.9%	12,149	10,828	51.9
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	3	1,088	4,390	-3,302	24.7%	0	0	1,088	.0%	3,700	94	32,389	31,133	1,255	104.0%	89	29,306	3,083	110.5%	64,366	64,454	50.2
6504	Zone 4 Mid Central	5	1,813	3,316	-1,503	54.6%	0	0	1,813	.0%	3,080	85	29,795	20,500	9,295	145.3%	57	18,425	11,370	161.7%	44,477	47,911	62.1
6505	Zone 5 Northeast	1	367	3,677	-3,310	9.9%	8	2,769	-2,402	13.2%	3,115	51	17,877	9,441	8,435	189.3%	33	10,871	7,006	164.4%	22,918	24,371	73.3
6506	Zone 6 Mid-Atlantic	0	0	4,221	-4,221	.0%	1	115	-115	.0%	2,766	32	11,195	14,476	-3,281	77.3%	43	13,218	-2,023	84.6%	24,001	23,034	48.6
6508	Zone 8 Southwest	5	1,813	1,152	661	157.3%	0	0	1,813	.0%	1,030	106	34,360	20,877	13,483	164.5%	63	20,302	14,058	169.2%	49,135	42,940	80.0
6510	Zone 10 Southeast	0	0	2,579	-2,579	.0%	2	684	-684	.0%	2,399	33	11,370	10,002	1,367	113.6%	30	9,940	1,430	114.3%	18,778	19,097	59.5
6511	Zone 11 Florida	0	0	6,540	-6,540	.0%	7	2,395	-2,395	.0%	6,177	74	25,654	32,711	-7,057	78.4%	102	33,209	-7,555	77.2%	71,315	63,443	40.4
6512	Zone 12 South Centra	0	0	4,765	-4,765	.0%	12	4,153	-4,153	.0%	4,153	81	28,283	22,824	5,458	123.9%	76	25,291	2,992	111.8%	51,030	45,761	61.8
Totals		17	5,957	42,806	-36,849	13.9%	40	13,700	-7,743	43.4%	36,487	699	243,482	206,498	36,984	117.9%	629	213,981	29,501	113.7%	458,232	444,403	54.7%