Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/02/25

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

	View
	Product Code	SH

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
SH-ABA191P	ABRA A19 WI-FI SMART B	2	16	3,018	-3,002	.5%	0	0	16	.0%	0	14	113	9,839	-9,726	1.1%	0	0	113	.0%	147	24,054	.4
SH-ABA194P	ABRA A19 WI-FI SMART B	1	19	13,241	-13,222	.1%	0	0	19	.0%	0	26	349	43,174	-42,825	.8%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART	0	0	3,069	-3,069	.0%	0	0	0	.0%	0	44	496	10,006	-9,510	4.9%	0	0	496	.0%	3	24,461	2.0
SH-ABBR304P	ABRA BR30 WI-FI SMART	0	0	14,332	-14,332	.0%	0	0	0	.0%	0	44	709	46,729	-46,020	1.5%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	368	6,848	11,144	-4,296	61.4%	0	0	6,848	.0%	0	962	19,999	48,708	-28,709	41.0%	0	0	19,999	.0%	0	130,425	15.3
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	1,294	-1,294	.0%	0	0	0	.0%	0	0	0	4,218	-4,218	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	32	380	6,911	-6,531	5.4%	0	0	380	.0%	0	221	3,551	22,533	-18,982	15.7%	0	0	3,551	.0%	1,209	55,087	6.4
SH-ABSW-WH	ABRA SURFACE SWITCH	0	0	3,496	-3,496	.0%	0	0	0	.0%	0	0	0	11,398	-11,398	.0%	0	0	0	.0%	0	27,864	.0
SH-ABSWCOV-LA	ABRA IN-WALL SMART SWI	5	15	0	15	.0%	0	0	15	.0%	0	13	38	0	38	.0%	0	0	38	.0%	0	0	.0
SH-ABSWSP-WH	ABRA SURFACE SWITCH W/	0	0	5,127	-5,127	.0%	0	0	0	.0%	0	0	0	16,716	-16,716	.0%	0	0	0	.0%	0	40,867	.0
Totals		408	7,278	61,632	-54,354	11.8%	0	0	7,278	.0%	0	1,324	25,255	213,321	-188,066	11.8%	0	0	25,255	.0%	498	532,851	4.7%