Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	ET8415CR ELECTRONIC T/S-4 CHANNEL

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	1	356	0	356	.0%	0	0	356	.0%	0	2	690	471	219	146.4%	1	361	329	191.1%	1,315	1,104	62.5
6134	Home Depot	2	727	1,671	-944	43.5%	6	1,863	-1,136	39.0%	1,863	56	17,835	5,020	12,815	355.2%	18	5,590	12,245	319.0%	15,216	11,990	148.7
6135	Amazon	6	2,454	7,046	-4,592	34.8%	15	6,735	-4,281	36.4%	6,735	74	31,655	36,086	-4,431	87.7%	85	38,139	-6,484	82.9%	66,314	76,842	41.1
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	9	3,214	2,451	763	131.1%	16	5,459	-2,245	58.8%	5,459	155	53,563	2,494	51,069	2,147.6%	153	50,522	3,041	106.0%	98,720	2,501	2,141.6
6205	Canada Zone 2	4	1,025	998	27	102.7%	4	958	67	106.9%	958	26	6,140	5,876	264	104.4%	24	5,855	285	104.8%	12,149	10,828	56.7
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%	11	3,700	-537	85.4%	3,700	100	34,464	34,426	38	100.1%	100	33,006	1,458	104.4%	64,366	64,454	53.4
6504	Zone 4 Mid Central	25	8,913	3,316	5,597	268.7%	9	3,080	5,833	289.3%	3,080	105	36,895	22,987	13,908	160.5%	66	21,504	15,391	171.5%	44,477	47,911	77.0
6505	Zone 5 Northeast	3	1,092	3,677	-2,585	29.6%	9	3,115	-2,023	35.0%	3,115	53	18,602	12,199	6,403	152.4%	34	11,217	7,385	165.8%	22,918	24,371	76.3
6506	Zone 6 Mid-Atlantic	5	1,817	4,221	-2,404	43.0%	9	2,766	-949	65.6%	2,766	37	13,012	17,642	-4,630	73.7%	51	15,869	-2,857	81.9%	24,001	23,034	56.4
6508	Zone 8 Southwest	13	4,714	1,152	3,562	409.2%	3	1,030	3,684	457.6%	1,030	114	37,261	21,741	15,520	171.3%	66	21,333	15,928	174.6%	49,135	42,940	86.7
6510	Zone 10 Southeast	4	1,451	2,579	-1,128	56.2%	7	2,399	-948	60.4%	2,399	37	12,821	11,937	884	107.4%	35	11,655	1,166	110.0%	18,778	19,097	67.1
6511	Zone 11 Florida	14	4,908	6,540	-1,632	75.0%	18	6,177	-1,269	79.4%	6,177	88	30,562	37,616	-7,054	81.2%	113	36,991	-6,429	82.6%	71,315	63,443	48.1
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	26,398	3,698	114.0%	76	25,291	4,805	118.9%	51,030	45,761	65.7
Totals		78	27,956	42,806	-14,850	65.3%	104	36,487	-8,531	76.6%	36,487	760	265,481	238,607	26,874	111.2%	693	236,768	28,713	112.1%	458,232	444,403	59.7%