Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		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	-22	-7,691	0	-7,691	.0%	-15	-4,948	-2,743	155.4%	-4,948	-183	-62,505	0	-62,505	.0%	-137	-44,104	-18,401	141.7%	-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	4,351	12,756	393.1%	17	5,279	11,829	324.0%	15,216	11,990	142.6
6135	Amazon	1	395	7,046	-6,651	5.6%	7	3,143	-2,748	12.5%	6,735	69	29,596	33,267	-3,671	88.9%	77	34,547	-4,951	85.6%	66,314	76,842	38.5
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	3	1,071	2,451	-1,380	43.6%	4	1,330	-259	80.5%	5,459	149	51,420	1,513	49,906	3,397.1%	141	46,393	5,027	110.8%	98,720	2,501	2,055.9
6205	Canada Zone 2	2	513	998	-485	51.4%	2	479	34	107.0%	958	24	5,627	5,476	150	102.7%	22	5,376	251	104.6%	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	9	3,163	4,390	-1,227	72.0%	9	3,016	147	104.8%	3,700	100	34,464	32,670	1,794	105.4%	98	32,322	2,142	106.6%	64,366	64,454	53.4
6504	Zone 4 Mid Central	11	3,972	3,316	656	119.7%	8	2,737	1,235	145.1%	3,080	91	31,954	21,660	10,293	147.5%	65	21,162	10,792	150.9%	44,477	47,911	66.6
6505	Zone 5 Northeast	2	733	3,677	-2,944	19.9%	8	2,769	-2,036	26.4%	3,115	52	18,244	10,728	7,515	170.0%	33	10,871	7,373	167.8%	22,918	24,371	74.8
6506	Zone 6 Mid-Atlantic	2	725	4,221	-3,496	17.1%	7	2,073	-1,348	34.9%	2,766	34	11,920	15,953	-4,033	74.7%	49	15,176	-3,256	78.5%	24,001	23,034	51.7
6508	Zone 8 Southwest	8	2,901	1,152	1,749	251.8%	0	0	2,901	.0%	1,030	109	35,448	21,280	14,167	166.5%	63	20,302	15,146	174.6%	49,135	42,940	82.5
6510	Zone 10 Southeast	2	725	2,579	-1,854	28.1%	6	2,057	-1,332	35.2%	2,399	35	12,095	10,905	1,189	110.9%	34	11,312	783	106.9%	18,778	19,097	63.3
6511	Zone 11 Florida	13	4,545	6,540	-1,995	69.4%	11	3,782	763	120.1%	6,177	87	30,199	35,000	-4,801	86.2%	106	34,596	-4,397	87.2%	71,315	63,443	47.6
6512	Zone 12 South Centra	5	1,813	4,765	-2,952	38.0%	12	4,153	-2,340	43.6%	4,153	86	30,096	24,492	5,604	122.8%	76	25,291	4,805	118.9%	51,030	45,761	65.7
Totals		36	12,865	42,806	-29,941	30.0%	64	22,144	-9,279	58.0%	36,487	718	250,391	221,480	28,911	113.0%	653	222,423	27,968	112.5%	458,232	444,403	56.3%