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	ET8015C ELECTRONIC T/S SPST 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	-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	3,248	-1,031	68.2%	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	5	659	1,598	-939	41.2%	15	1,884	-1,225	34.9%	1,884	69	8,131	9,912	-1,781	82.0%	93	11,678	-3,547	69.6%	19,714	22,500	36.1
6135	Amazon	54	12,751	12,250	501	104.0%	55	12,066	685	105.6%	12,066	368	79,413	83,041	-3,628	95.6%	423	92,381	-12,968	85.9%	168,326	164,333	48.3
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	710	-710	.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	51	10,650	0	10,650	.0%	76	14,535	-3,885	73.2%	14,535	658	133,739	106	133,633	126,168.8%	793	147,422	-13,683	90.7%	263,125	130	102,876.1
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	99	11,467	-11,467	.0%	11,467	673	70,289	119,104	-48,815	59.0%	1,055	125,583	-55,294	55.9%	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	1,084	-1,084	.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	72,254	-5,399	92.5%	404	76,345	-9,490	87.5%	133,933	123,534	54.1
6504	Zone 4 Mid Central	43	9,243	9,803	-560	94.2%	49	9,431	-188	98.0%	9,431	502	100,997	97,966	3,031	103.0%	522	97,029	3,968	104.0%	183,811	193,522	52.1
6505	Zone 5 Northeast	51	9,853	8,357	1,496	117.9%	39	7,338	2,515	134.2%	7,338	415	75,107	83,548	-8,441	89.8%	456	81,944	-6,837	91.6%	165,886	148,847	50.4
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	28,375	53,762	289.4%	143	25,656	56,481	320.1%	43,306	44,860	183.0
6508	Zone 8 Southwest	59	11,993	9,500	2,493	126.2%	47	8,810	3,183	136.1%	8,810	427	83,261	84,137	-876	98.9%	460	84,785	-1,524	98.2%	178,760	146,261	56.9
6510	Zone 10 Southeast	21	5,068	183	4,885	2,769.3%	1	177	4,891	2,863.2%	177	132	25,899	18,765	7,134	138.0%	104	19,395	6,504	133.5%	44,492	37,136	69.7
6511	Zone 11 Florida	38	8,950	7,295	1,655	122.6%	37	7,137	1,813	125.4%	7,137	265	52,510	63,051	-10,541	83.2%	344	64,415	-11,905	81.5%	114,543	103,670	50.6
6512	Zone 12 South Centra	31	5,408	6,061	-653	89.2%	32	5,910	-502	91.5%	5,910	367	53,655	33,983	19,672	157.8%	198	35,067	18,588	153.0%	103,036	54,374	98.6
Totals		314	64,998	81,670	-16,672	79.5%	419	73,331	-8,333	88.6%	73,331	4,133	708,024	708,426	-402	99.9%	4,300	731,000	-22,976	96.8%	1,395,921	1,248,877	56.6%