Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET8215C ELECTRONIC T/S DPST ASTRO

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-24,746	-761	-161,826	0	-161,826	.0%	-997	-209,887	48,061	77.1%	-365,555	0	.0
6131	Canada Misc Retail A	0	0	682	-682	.0%	0	0	0	.0%	180	20	3,260	2,730	529	119.4%	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	1,282	-1,282	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	1	151	128	23	117.9%	0	0	151	.0%	150	62	8,916	6,037	2,878	147.6%	47	7,054	1,862	126.3%	12,457	9,633	92.5
6135	Amazon	1	305	1,706	-1,401	17.8%	0	0	305	.0%	1,673	103	26,359	16,818	9,540	156.7%	70	18,930	7,429	139.2%	45,130	34,007	77.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-332	318	53,120	39,662	13,458	133.9%	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	12	2,588	31	2,557	8,348.3%	6	1,325	1,263	195.3%	19,455	654	146,207	383	145,823	38,119.4%	1,011	214,038	-67,831	68.3%	358,568	413	35,401.2
6205	Canada Zone 2	0	0	15,607	-15,607	.0%	2	266	-266	.0%	15,770	621	76,337	131,554	-55,217	58.0%	1,007	137,567	-61,230	55.4%	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	1,462	-1,462	.0%	0	0	0	.0%	1,424	2	386	656	-270	58.8%	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	2	489	20,265	-19,776	2.4%	4	892	-403	54.8%	19,852	657	138,529	218,352	-79,823	63.4%	1,123	224,146	-85,617	61.8%	369,644	340,042	40.7
6504	Zone 4 Mid Central	2	489	14,392	-13,903	3.3%	3	669	-180	73.0%	13,189	527	120,123	99,540	20,582	120.6%	469	98,264	21,859	122.2%	204,058	232,365	51.6
6505	Zone 5 Northeast	-1	-231	9,890	-10,121	-2.3%	1	225	-456	-102.6%	8,539	374	74,580	77,403	-2,823	96.3%	373	75,454	-874	98.8%	132,604	138,037	54.0
6506	Zone 6 Mid-Atlantic	0	0	4,122	-4,122	.0%	0	0	0	.0%	3,746	136	31,965	34,598	-2,633	92.3%	148	31,536	429	101.3%	53,102	47,316	67.5
6508	Zone 8 Southwest	0	0	38,198	-38,198	.0%	6	1,277	-1,277	.0%	37,239	1,091	213,443	214,012	-569	99.7%	1,120	216,413	-2,970	98.6%	428,017	407,842	52.3
6510	Zone 10 Southeast	0	0	5,158	-5,158	.0%	0	0	0	.0%	5,165	161	36,917	34,536	2,380	106.8%	174	35,796	1,121	103.1%	65,036	61,104	60.4
6511	Zone 11 Florida	0	0	8,488	-8,488	.0%	2	446	-446	.0%	8,356	299	67,370	54,529	12,840	123.5%	264	55,848	11,522	120.6%	85,416	81,751	82.4
6512	Zone 12 South Centra	0	0	6,204	-6,204	.0%	2	435	-435	.0%	6,057	166	36,501	43,568	-7,067	83.7%	220	45,005	-8,504	81.1%	68,585	78,378	46.5
Totals		17	3,791	126,596	-122,805	2.9%	26	5,535	-1,744	68.4%	115,717	4,434	873,435	976,646	-103,211	89.4%	5,412	1,014,162	-140,727	86.1%	1,771,109	1,690,314	51.6%