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	ET8215C ELECTRONIC T/S DPST ASTRO

		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%	-26,017	-682	-142,246	0	-142,246	.0%	-875	-183,870	41,624	77.3%	-365,555	0	.0
6131	Canada Misc Retail A	2	289	274	15	105.4%	0	0	289	.0%	191	17	2,641	2,490	150	106.0%	6	1,034	1,607	255.4%	3,585	7,790	33.9
6132	Lowes	0	0	263	-263	.0%	0	0	0	.0%	0	0	0	1,071	-1,071	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	1	151	1,153	-1,002	13.0%	4	600	-449	25.1%	1,351	61	8,765	5,166	3,598	169.6%	42	6,304	2,461	139.0%	12,457	9,633	90.9
6135	Amazon	2	611	0	611	.0%	0	-3	614	-20,366.6%	-3	99	25,137	16,733	8,404	150.2%	70	18,930	6,207	132.7%	45,130	34,007	73.9
6138	On-line MarketPlace	0	0	720	-720	.0%	1	166	-166	.0%	166	318	53,120	39,122	13,998	135.7%	372	61,722	-8,602	86.0%	71,870	58,672	90.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	960	398	562	241.2%	1	411	549	233.5%	411	971	98.8
6200	POS Purchases	21	4,744	0	4,744	.0%	22	4,640	104	102.2%	28,527	587	130,437	382	130,055	34,145.8%	895	188,826	-58,389	69.0%	358,568	413	31,582.8
6205	Canada Zone 2	26	3,670	11,116	-7,446	33.0%	21	2,797	873	131.2%	11,121	595	72,627	122,437	-49,810	59.3%	942	128,977	-56,350	56.3%	236,117	186,148	39.0
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	6	1,480	24,015	-22,535	6.1%	21	4,681	-3,201	31.6%	22,064	621	130,472	199,327	-68,855	65.4%	1,035	205,871	-75,399	63.3%	369,644	340,042	38.3
6504	Zone 4 Mid Central	20	4,869	14,231	-9,362	34.2%	10	2,202	2,667	221.1%	13,242	474	106,597	88,147	18,449	120.9%	416	86,556	20,041	123.1%	204,058	232,365	45.8
6505	Zone 5 Northeast	13	2,473	11,244	-8,771	21.9%	11	2,144	329	115.3%	9,863	345	68,314	68,476	-162	99.7%	335	67,511	803	101.1%	132,604	138,037	49.4
6506	Zone 6 Mid-Atlantic	0	0	5,446	-5,446	.0%	1	225	-225	.0%	3,474	123	28,357	30,306	-1,949	93.5%	134	28,288	69	100.2%	53,102	47,316	59.9
6508	Zone 8 Southwest	-25	-3,816	33,786	-37,602	-11.2%	40	6,913	-10,729	-55.2%	31,211	1,029	200,256	186,763	13,492	107.2%	988	190,838	9,418	104.9%	428,017	407,842	49.1
6510	Zone 10 Southeast	0	0	2,950	-2,950	.0%	2	446	-446	.0%	2,837	144	32,488	32,066	421	101.3%	163	33,405	-917	97.2%	65,036	61,104	53.1
6511	Zone 11 Florida	1	244	4,149	-3,905	5.8%	3	669	-425	36.4%	4,054	267	58,736	50,993	7,742	115.1%	246	52,017	6,719	112.9%	85,416	81,751	71.8
6512	Zone 12 South Centra	0	0	5,343	-5,343	.0%	5	1,049	-1,049	.0%	4,981	154	33,742	39,250	-5,508	85.9%	200	40,637	-6,895	83.0%	68,585	78,378	43.0
Totals		67	14,715	114,690	-99,975	12.8%	141	26,529	-11,814	55.4%	107,062	4,158	811,077	884,298	-73,221	91.7%	4,973	928,097	-117,020	87.3%	1,771,109	1,690,314	47.9%