Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Product Code	SH

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	9,960	-9,847	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	43,704	-43,355	.7%	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	10,129	-9,633	4.8%	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	47,303	-46,594	1.4%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	369	6,879	11,144	-4,265	61.7%	0	0	6,879	.0%	0	963	20,030	49,154	-29,124	40.7%	0	0	20,030	.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	4,270	-4,270	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	37	440	6,911	-6,471	6.3%	0	0	440	.0%	0	226	3,610	22,810	-19,200	15.8%	0	0	3,610	.0%	1,209	55,087	6.5
SH-ABSW-WH	ABRA SURFACE SWITCH	0	0	3,496	-3,496	.0%	0	0	0	.0%	0	0	0	11,538	-11,538	.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	16,922	-16,922	.0%	0	0	0	.0%	0	40,867	.0
Totals		414	7,369	61,632	-54,263	11.9%	0	0	7,369	.0%	0	1,330	25,345	215,790	-190,445	11.7%	0	0	25,345	.0%	498	532,851	4.7%