Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	3,161	-944	70.1%	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%	14	1,758	-1,232	29.9%	1,884	68	7,997	9,672	-1,675	82.6%	92	11,552	-3,555	69.2%	19,714	22,500	35.5
6135	Amazon	46	10,788	12,250	-1,462	88.0%	53	11,603	-815	92.9%	12,066	360	77,451	81,203	-3,752	95.3%	421	91,918	-14,467	84.2%	168,326	164,333	47.1
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	706	-706	.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%	55	10,651	-1,691	84.1%	14,535	650	132,049	106	131,943	124,574.5%	772	143,538	-11,489	91.9%	263,125	130	101,576.1
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	93	10,779	-10,779	.0%	11,467	673	70,289	117,411	-47,122	59.8%	1,049	124,895	-54,606	56.2%	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	1,078	-1,078	.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	70,972	-4,117	94.1%	404	76,345	-9,490	87.5%	133,933	123,534	54.1
6504	Zone 4 Mid Central	40	8,600	9,803	-1,203	87.7%	47	9,038	-438	95.1%	9,431	499	100,354	96,495	3,858	103.9%	520	96,636	3,718	103.8%	183,811	193,522	51.8
6505	Zone 5 Northeast	43	8,497	8,357	140	101.6%	27	5,267	3,230	161.3%	7,338	407	73,751	82,294	-8,543	89.6%	444	79,873	-6,122	92.3%	165,886	148,847	49.5
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	27,451	54,685	299.2%	143	25,656	56,481	320.1%	43,306	44,860	183.0
6508	Zone 8 Southwest	43	9,163	9,500	-337	96.4%	44	8,221	942	111.4%	8,810	411	80,431	82,712	-2,281	97.2%	457	84,196	-3,765	95.5%	178,760	146,261	54.9
6510	Zone 10 Southeast	20	4,853	183	4,670	2,651.9%	1	177	4,676	2,741.8%	177	131	25,684	18,737	6,946	137.0%	104	19,395	6,289	132.4%	44,492	37,136	69.1
6511	Zone 11 Florida	36	8,521	7,295	1,226	116.8%	35	6,744	1,777	126.3%	7,137	263	52,081	61,956	-9,875	84.0%	342	64,022	-11,941	81.3%	114,543	103,670	50.2
6512	Zone 12 South Centra	14	2,562	6,061	-3,499	42.2%	25	4,538	-1,976	56.4%	5,910	350	50,809	33,073	17,735	153.6%	191	33,694	17,115	150.7%	103,036	54,374	93.4
Totals		250	52,893	81,670	-28,777	64.7%	363	63,352	-10,459	83.4%	73,331	4,069	695,919	696,169	-250	99.9%	4,244	721,020	-25,101	96.5%	1,395,921	1,248,877	55.7%