Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	1	136	-136	.0%	409	17	2,217	3,103	-886	71.4%	10	1,466	751	151.2%	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%	14	1,758	-1,633	7.1%	1,884	65	7,597	9,512	-1,915	79.8%	92	11,552	-3,955	65.7%	19,714	22,500	33.7
6135	Amazon	43	10,065	12,250	-2,185	82.1%	35	7,436	2,629	135.3%	12,066	357	76,727	79,978	-3,251	95.9%	403	87,751	-11,024	87.4%	168,326	164,333	46.6
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	704	-704	.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	31	6,370	0	6,370	.0%	44	8,582	-2,212	74.2%	14,535	638	129,460	106	129,354	122,132.0%	761	141,468	-12,008	91.5%	263,125	130	99,584.6
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	82	9,480	-9,480	.0%	11,467	673	70,289	116,283	-45,994	60.4%	1,038	123,596	-53,307	56.8%	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	1,074	-1,074	.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%	38	7,268	-3,686	49.2%	8,446	343	66,855	70,117	-3,262	95.3%	398	75,167	-8,312	88.9%	133,933	123,534	54.1
6504	Zone 4 Mid Central	39	8,385	9,803	-1,418	85.5%	42	8,054	331	104.1%	9,431	498	100,139	95,515	4,623	104.8%	515	95,652	4,487	104.6%	183,811	193,522	51.7
6505	Zone 5 Northeast	32	6,117	8,357	-2,240	73.1%	26	5,068	1,049	120.6%	7,338	396	71,371	81,458	-10,087	87.6%	443	79,674	-8,303	89.5%	165,886	148,847	47.9
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	26,836	55,300	306.0%	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%	43	8,024	1,139	114.1%	8,810	411	80,431	81,762	-1,331	98.3%	456	84,000	-3,569	95.7%	178,760	146,261	54.9
6510	Zone 10 Southeast	19	4,639	183	4,456	2,534.9%	1	177	4,462	2,620.9%	177	130	25,470	18,719	6,750	136.0%	104	19,395	6,075	131.3%	44,492	37,136	68.5
6511	Zone 11 Florida	36	8,521	7,295	1,226	116.8%	33	6,351	2,170	134.1%	7,137	263	52,081	61,227	-9,146	85.0%	340	63,630	-11,549	81.8%	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	32,467	18,341	156.4%	191	33,694	17,115	150.7%	103,036	54,374	93.4
Totals		219	46,370	81,670	-35,300	56.7%	306	52,593	-6,223	88.1%	73,331	4,038	689,397	688,003	1,394	100.2%	4,187	710,262	-20,865	97.0%	1,395,921	1,248,877	55.2%