Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	2	272	-272	.0%	409	17	2,217	3,016	-799	73.5%	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	9,272	-1,675	81.9%	89	11,176	-3,579	67.9%	19,714	22,500	33.7
6135	Amazon	32	7,688	12,250	-4,562	62.7%	32	6,741	947	114.0%	12,066	346	74,351	78,141	-3,790	95.1%	400	87,057	-12,706	85.4%	168,326	164,333	45.2
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	701	-701	.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	27	5,564	0	5,564	.0%	36	6,997	-1,433	79.5%	14,535	634	128,653	106	128,547	121,370.7%	753	139,884	-11,231	91.9%	263,125	130	98,963.8
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	73	8,417	-8,417	.0%	11,467	673	70,289	114,590	-44,301	61.3%	1,029	122,533	-52,244	57.3%	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	1,068	-1,068	.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%	33	6,286	-2,704	56.9%	8,446	343	66,855	68,835	-1,980	97.1%	393	74,185	-7,330	90.1%	133,933	123,534	54.1
6504	Zone 4 Mid Central	34	7,326	9,803	-2,477	74.7%	37	7,125	201	102.8%	9,431	493	99,080	94,044	5,035	105.3%	510	94,723	4,357	104.5%	183,811	193,522	51.1
6505	Zone 5 Northeast	23	4,515	8,357	-3,842	54.0%	14	2,712	1,803	166.4%	7,338	387	69,769	80,205	-10,436	86.9%	431	77,318	-7,549	90.2%	165,886	148,847	46.8
6506	Zone 6 Mid-Atlantic	14	2,884	6,154	-3,270	46.8%	19	3,602	-718	80.0%	4,182	516	82,137	25,913	56,223	316.9%	140	25,076	57,061	327.5%	43,306	44,860	183.0
6508	Zone 8 Southwest	35	7,447	9,500	-2,053	78.3%	34	6,520	927	114.2%	8,810	403	78,715	80,337	-1,622	97.9%	447	82,496	-3,781	95.4%	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	18,691	6,910	136.9%	105	19,583	6,019	130.7%	44,492	37,136	68.9
6511	Zone 11 Florida	33	7,877	7,295	582	107.9%	32	6,155	1,722	127.9%	7,137	260	51,438	60,133	-8,695	85.5%	339	63,433	-11,995	81.0%	114,543	103,670	49.6
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	31,558	18,648	159.0%	191	33,694	16,513	149.0%	103,036	54,374	92.3
Totals		179	38,012	81,670	-43,658	46.5%	250	42,650	-4,638	89.1%	73,331	3,998	681,040	675,752	5,288	100.7%	4,131	700,321	-19,281	97.2%	1,395,921	1,248,877	54.5%