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	ET8215C ELECTRONIC T/S DPST 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	-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	2,682	577	121.5%	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	1,255	-1,255	.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	5,973	2,791	146.7%	47	7,054	1,711	124.2%	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	39,626	13,494	134.0%	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	75	17,696	0	17,696	.0%	132	28,527	-10,831	62.0%	28,527	641	143,389	382	143,007	37,536.3%	1,005	212,713	-69,324	67.4%	358,568	413	34,718.8
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	130,218	-53,881	58.6%	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	29	6,674	24,015	-17,341	27.7%	105	22,064	-15,390	30.2%	22,064	644	135,666	216,138	-80,472	62.7%	1,119	223,254	-87,588	60.7%	369,644	340,042	39.8
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	98,109	21,525	121.9%	466	97,596	22,039	122.5%	204,058	232,365	51.4
6505	Zone 5 Northeast	42	8,722	11,244	-2,522	77.5%	48	9,863	-1,141	88.4%	9,863	374	74,563	76,346	-1,783	97.6%	372	75,229	-666	99.1%	132,604	138,037	54.0
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	34,118	-2,153	93.6%	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	210,413	3,029	101.4%	1,114	215,136	-1,693	99.2%	428,017	407,842	52.3
6510	Zone 10 Southeast	16	4,185	2,950	1,235	141.8%	13	2,837	1,348	147.5%	2,837	160	36,673	34,131	2,541	107.4%	174	35,796	877	102.4%	65,036	61,104	60.0
6511	Zone 11 Florida	29	7,901	4,149	3,752	190.4%	19	4,054	3,847	194.8%	4,054	295	66,392	53,897	12,494	123.1%	262	55,402	10,990	119.8%	85,416	81,751	81.2
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	42,990	-6,489	84.9%	218	44,570	-8,069	81.8%	68,585	78,378	46.5
Totals		305	68,292	114,690	-46,398	59.5%	554	107,062	-38,770	63.7%	107,062	4,396	864,654	964,580	-99,926	89.6%	5,386	1,008,628	-143,974	85.7%	1,771,109	1,690,314	51.1%