Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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%	-100	-18,461	2,734	85.1%	-18,461	-768	-146,223	0	-146,223	.0%	-803	-147,793	1,570	98.9%	-274,496	0	.0
6131	Canada Misc Retail A	0	0	580	-580	.0%	3	409	-409	.0%	409	17	2,217	3,190	-973	69.4%	12	1,739	478	127.4%	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	4	526	1,598	-1,072	32.9%	15	1,884	-1,358	27.9%	1,884	68	7,997	9,752	-1,755	82.0%	93	11,678	-3,681	68.4%	19,714	22,500	35.5
6135	Amazon	47	11,025	12,250	-1,225	90.0%	53	11,603	-578	95.0%	12,066	361	77,688	81,816	-4,128	94.9%	421	91,918	-14,230	84.5%	168,326	164,333	47.2
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	707	-707	.0%	2	251	-251	.0%	251	710	.0
6138	On-line MarketPlace	-2	-316	0	-316	.0%	0	0	-316	.0%	0	147	19,447	8,225	11,222	236.4%	73	12,233	7,214	158.9%	30,751	20,249	96.0
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	43	8,960	0	8,960	.0%	61	11,758	-2,798	76.2%	14,535	650	132,049	106	131,943	124,574.5%	778	144,645	-12,596	91.2%	263,125	130	101,576.1
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	99	11,467	-11,467	.0%	11,467	673	70,289	117,975	-47,686	59.5%	1,055	125,583	-55,294	55.9%	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	1,080	-1,080	.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%	44	8,446	-4,864	42.4%	8,446	343	66,855	71,399	-4,544	93.6%	404	76,345	-9,490	87.5%	133,933	123,534	54.1
6504	Zone 4 Mid Central	41	8,814	9,803	-989	89.9%	49	9,431	-617	93.4%	9,431	500	100,568	96,985	3,582	103.6%	522	97,029	3,539	103.6%	183,811	193,522	51.9
6505	Zone 5 Northeast	50	9,638	8,357	1,281	115.3%	37	6,943	2,695	138.8%	7,338	414	74,892	82,712	-7,820	90.5%	454	81,549	-6,657	91.8%	165,886	148,847	50.3
6506	Zone 6 Mid-Atlantic	14	2,884	6,154	-3,270	46.8%	22	4,182	-1,298	68.9%	4,182	516	82,137	27,759	54,377	295.8%	143	25,656	56,481	320.1%	43,306	44,860	183.0
6508	Zone 8 Southwest	55	11,135	9,500	1,635	117.2%	47	8,810	2,325	126.3%	8,810	423	82,403	83,187	-784	99.0%	460	84,785	-2,382	97.1%	178,760	146,261	56.3
6510	Zone 10 Southeast	20	4,853	183	4,670	2,651.9%	1	177	4,676	2,741.8%	177	131	25,684	18,746	6,937	137.0%	104	19,395	6,289	132.4%	44,492	37,136	69.1
6511	Zone 11 Florida	37	8,735	7,295	1,440	119.7%	37	7,137	1,598	122.3%	7,137	264	52,296	62,321	-10,025	83.9%	344	64,415	-12,119	81.1%	114,543	103,670	50.4
6512	Zone 12 South Centra	16	2,991	6,061	-3,070	49.3%	30	5,513	-2,522	54.2%	5,910	352	51,238	33,376	17,861	153.5%	196	34,669	16,569	147.7%	103,036	54,374	94.2
Totals		274	57,100	81,670	-24,570	69.9%	398	69,299	-12,199	82.3%	73,331	4,093	700,127	700,253	-126	99.9%	4,279	726,967	-26,840	96.3%	1,395,921	1,248,877	56.0%