Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-67	-15,727	0	-15,727	.0%	-79	-14,459	-1,268	108.7%	-18,461	-768	-146,223	0	-146,223	.0%	-782	-143,792	-2,431	101.6%	-274,496	0	.0
6131	Canada Misc Retail A	0	0	580	-580	.0%	2	272	-272	.0%	409	17	2,217	2,958	-741	74.9%	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%	11	1,381	-1,256	9.0%	1,884	65	7,597	9,113	-1,516	83.3%	89	11,176	-3,579	67.9%	19,714	22,500	33.7
6135	Amazon	24	5,750	12,250	-6,500	46.9%	28	6,105	-355	94.1%	12,066	338	72,413	76,916	-4,503	94.1%	396	86,421	-14,008	83.7%	168,326	164,333	44.0
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	699	-699	.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	25	5,135	0	5,135	.0%	32	6,234	-1,099	82.3%	14,535	632	128,224	106	128,118	120,966.0%	749	139,121	-10,897	92.1%	263,125	130	98,633.8
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	62	7,118	-7,118	.0%	11,467	673	70,289	113,462	-43,173	61.9%	1,018	121,234	-50,945	57.9%	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	1,065	-1,065	.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	16	3,582	8,546	-4,964	41.9%	21	3,998	-416	89.5%	8,446	343	66,855	67,981	-1,126	98.3%	381	71,897	-5,042	92.9%	133,933	123,534	54.1
6504	Zone 4 Mid Central	33	7,112	9,803	-2,691	72.5%	26	4,984	2,128	142.6%	9,431	492	98,866	93,064	5,801	106.2%	499	92,582	6,284	106.7%	183,811	193,522	51.0
6505	Zone 5 Northeast	17	3,228	8,357	-5,129	38.6%	10	1,931	1,297	167.1%	7,338	381	68,482	79,369	-10,887	86.2%	427	76,537	-8,055	89.4%	165,886	148,847	46.0
6506	Zone 6 Mid-Atlantic	14	2,884	6,154	-3,270	46.8%	11	2,031	853	141.9%	4,182	516	82,137	25,298	56,839	324.6%	132	23,505	58,632	349.4%	43,306	44,860	183.0
6508	Zone 8 Southwest	35	7,447	9,500	-2,053	78.3%	27	5,179	2,268	143.7%	8,810	403	78,715	79,387	-672	99.1%	440	81,154	-2,439	96.9%	178,760	146,261	53.8
6510	Zone 10 Southeast	20	4,772	183	4,589	2,607.6%	2	365	4,407	1,307.3%	177	131	25,602	18,673	6,928	137.1%	105	19,583	6,019	130.7%	44,492	37,136	68.9
6511	Zone 11 Florida	27	6,590	7,295	-705	90.3%	26	4,992	1,598	132.0%	7,137	254	50,151	59,403	-9,252	84.4%	333	62,270	-12,119	80.5%	114,543	103,670	48.3
6512	Zone 12 South Centra	11	1,959	6,061	-4,102	32.3%	25	4,538	-2,579	43.1%	5,910	347	50,207	30,952	19,254	162.2%	191	33,694	16,513	149.0%	103,036	54,374	92.3
Totals		156	32,857	81,670	-48,813	40.2%	204	34,669	-1,812	94.7%	73,331	3,975	675,885	667,588	8,297	101.2%	4,085	692,338	-16,453	97.6%	1,395,921	1,248,877	54.1%