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	ET8215C ELECTRONIC T/S DPST 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	-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	2,627	632	124.0%	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	1,203	-1,203	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	1	151	1,153	-1,002	13.0%	7	1,051	-900	14.3%	1,351	61	8,765	5,742	3,022	152.6%	45	6,754	2,011	129.7%	12,457	9,633	90.9
6135	Amazon	2	611	0	611	.0%	0	-3	614	-20,366.6%	-3	99	25,137	16,733	8,404	150.2%	70	18,930	6,207	132.7%	45,130	34,007	73.9
6138	On-line MarketPlace	0	0	720	-720	.0%	1	166	-166	.0%	166	318	53,120	39,482	13,638	134.5%	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	45	10,393	0	10,393	.0%	96	20,679	-10,286	50.2%	28,527	611	136,087	382	135,705	35,624.8%	969	204,865	-68,778	66.4%	358,568	413	32,950.8
6205	Canada Zone 2	47	6,667	11,116	-4,449	59.9%	64	8,457	-1,790	78.8%	11,121	616	75,623	127,995	-52,372	59.0%	985	134,637	-59,014	56.1%	236,117	186,148	40.6
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	29	6,674	24,015	-17,341	27.7%	99	20,727	-14,053	32.1%	22,064	644	135,666	211,335	-75,669	64.1%	1,113	221,916	-86,250	61.1%	369,644	340,042	39.8
6504	Zone 4 Mid Central	57	14,528	14,231	297	102.0%	43	9,470	5,058	153.4%	13,242	511	116,255	95,263	20,991	122.0%	449	93,824	22,431	123.9%	204,058	232,365	50.0
6505	Zone 5 Northeast	40	8,233	11,244	-3,011	73.2%	44	8,968	-735	91.8%	9,863	372	74,074	74,098	-24	99.9%	368	74,335	-261	99.6%	132,604	138,037	53.6
6506	Zone 6 Mid-Atlantic	11	3,113	5,446	-2,333	57.1%	14	3,261	-148	95.4%	3,474	134	31,471	33,029	-1,558	95.2%	147	31,323	148	100.4%	53,102	47,316	66.5
6508	Zone 8 Southwest	3	2,359	33,786	-31,427	6.9%	141	26,381	-24,022	8.9%	31,211	1,057	206,432	203,656	2,775	101.3%	1,089	210,306	-3,874	98.1%	428,017	407,842	50.6
6510	Zone 10 Southeast	13	3,512	2,950	562	119.0%	13	2,837	675	123.7%	2,837	157	36,000	33,541	2,458	107.3%	174	35,796	204	100.5%	65,036	61,104	58.9
6511	Zone 11 Florida	22	6,190	4,149	2,041	149.1%	18	3,831	2,359	161.5%	4,054	288	64,681	53,067	11,613	121.8%	261	55,179	9,502	117.2%	85,416	81,751	79.1
6512	Zone 12 South Centra	11	2,515	5,343	-2,828	47.0%	18	3,867	-1,352	65.0%	4,981	165	36,257	41,922	-5,665	86.4%	213	43,456	-7,199	83.4%	68,585	78,378	46.2
Totals		207	46,274	114,690	-68,416	40.3%	437	83,866	-37,592	55.1%	107,062	4,298	842,636	941,644	-99,008	89.4%	5,269	985,432	-142,796	85.5%	1,771,109	1,690,314	49.8%