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	ET8215C ELECTRONIC T/S DPST ASTRO

		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	-79	-19,580	0	-19,580	.0%	-122	-26,017	6,437	75.2%	-26,017	-761	-161,826	0	-161,826	.0%	-997	-209,887	48,061	77.1%	-365,555	0	.0
6131	Canada Misc Retail A	5	908	274	634	331.3%	1	191	717	475.3%	191	20	3,260	2,696	564	120.9%	7	1,225	2,035	266.1%	3,585	7,790	41.8
6132	Lowes	0	0	263	-263	.0%	0	0	0	.0%	0	0	0	1,269	-1,269	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	1	151	1,153	-1,002	13.0%	9	1,351	-1,200	11.1%	1,351	61	8,765	6,031	2,734	145.3%	47	7,054	1,711	124.2%	12,457	9,633	90.9
6135	Amazon	5	1,527	0	1,527	.0%	0	-3	1,530	-50,900.0%	-3	102	26,053	16,733	9,320	155.6%	70	18,930	7,123	137.6%	45,130	34,007	76.6
6138	On-line MarketPlace	0	0	720	-720	.0%	1	166	-166	.0%	166	318	53,120	39,662	13,458	133.9%	372	61,722	-8,602	86.0%	71,870	58,672	90.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	960	398	562	241.2%	1	411	549	233.5%	411	971	98.8
6200	POS Purchases	76	17,926	0	17,926	.0%	132	28,527	-10,601	62.8%	28,527	642	143,619	382	143,237	37,596.5%	1,005	212,713	-69,094	67.5%	358,568	413	34,774.5
6205	Canada Zone 2	52	7,380	11,116	-3,736	66.3%	84	11,121	-3,741	66.3%	11,121	621	76,337	130,774	-54,437	58.3%	1,005	137,301	-60,964	55.5%	236,117	186,148	41.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	588	-588	.0%	3	640	-640	.0%	640	756	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	386	583	-197	66.2%	0	0	386	.0%	1,424	2,504	15.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	288	0	288	.0%	0	0	288	.0%	0	0	.0
6501	Zone 1 Pacific North	40	9,048	24,015	-14,967	37.6%	105	22,064	-13,016	41.0%	22,064	655	138,040	217,339	-79,299	63.5%	1,119	223,254	-85,214	61.8%	369,644	340,042	40.5
6504	Zone 4 Mid Central	71	17,907	14,231	3,676	125.8%	60	13,242	4,665	135.2%	13,242	525	119,635	98,821	20,814	121.0%	466	97,596	22,039	122.5%	204,058	232,365	51.4
6505	Zone 5 Northeast	43	8,969	11,244	-2,275	79.7%	48	9,863	-894	90.9%	9,863	375	74,810	76,909	-2,099	97.2%	372	75,229	-419	99.4%	132,604	138,037	54.1
6506	Zone 6 Mid-Atlantic	13	3,608	5,446	-1,838	66.2%	15	3,474	134	103.8%	3,474	136	31,965	34,391	-2,426	92.9%	148	31,536	429	101.3%	53,102	47,316	67.5
6508	Zone 8 Southwest	37	9,370	33,786	-24,416	27.7%	166	31,211	-21,841	30.0%	31,211	1,091	213,443	212,103	1,340	100.6%	1,114	215,136	-1,693	99.2%	428,017	407,842	52.3
6510	Zone 10 Southeast	17	4,429	2,950	1,479	150.1%	13	2,837	1,592	156.1%	2,837	161	36,917	34,279	2,638	107.6%	174	35,796	1,121	103.1%	65,036	61,104	60.4
6511	Zone 11 Florida	33	8,878	4,149	4,729	213.9%	19	4,054	4,824	218.9%	4,054	299	67,370	54,105	13,265	124.5%	262	55,402	11,968	121.6%	85,416	81,751	82.4
6512	Zone 12 South Centra	12	2,759	5,343	-2,584	51.6%	23	4,981	-2,222	55.3%	4,981	166	36,501	43,258	-6,757	84.3%	218	44,570	-8,069	81.8%	68,585	78,378	46.5
Totals		326	73,280	114,690	-41,410	63.8%	554	107,062	-33,782	68.4%	107,062	4,417	869,643	970,321	-100,678	89.6%	5,386	1,008,628	-138,985	86.2%	1,771,109	1,690,314	51.4%