Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	3,219	-1,002	68.8%	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%	15	1,884	-1,358	27.9%	1,884	68	7,997	9,832	-1,835	81.3%	93	11,678	-3,681	68.4%	19,714	22,500	35.5
6135	Amazon	49	11,506	12,250	-744	93.9%	55	12,066	-560	95.3%	12,066	363	78,168	82,428	-4,260	94.8%	423	92,381	-14,213	84.6%	168,326	164,333	47.5
6136	HD Supply	0	0	22	-22	.0%	0	0	0	.0%	0	0	0	708	-708	.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%	76	14,535	-5,575	61.6%	14,535	650	132,049	106	131,943	124,574.5%	793	147,422	-15,373	89.5%	263,125	130	101,576.1
6205	Canada Zone 2	0	0	11,283	-11,283	.0%	99	11,467	-11,467	.0%	11,467	673	70,289	118,539	-48,250	59.2%	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	1,082	-1,082	.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	71,826	-4,971	93.0%	404	76,345	-9,490	87.5%	133,933	123,534	54.1
6504	Zone 4 Mid Central	41	8,814	9,803	-989	89.9%	49	9,431	-617	93.4%	9,431	500	100,568	97,475	3,092	103.1%	522	97,029	3,539	103.6%	183,811	193,522	51.9
6505	Zone 5 Northeast	50	9,638	8,357	1,281	115.3%	39	7,338	2,300	131.3%	7,338	414	74,892	83,130	-8,238	90.0%	456	81,944	-7,052	91.3%	165,886	148,847	50.3
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	28,067	54,069	292.6%	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	83,662	-401	99.5%	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	18,755	7,143	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	62,686	-10,176	83.7%	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	33,679	19,975	159.3%	198	35,067	18,588	153.0%	103,036	54,374	98.6
Totals		297	61,286	81,670	-20,384	75.0%	419	73,331	-12,045	83.5%	73,331	4,116	704,311	704,336	-25	99.9%	4,300	731,000	-26,689	96.3%	1,395,921	1,248,877	56.3%