Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

	View
	Product Code	SH

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	2,215	-2,199	.7%	0	0	16	.0%	0	16	128	10,957	-10,829	1.1%	0	0	128	.0%	147	24,054	.5
SH-ABA194P	ABRA A19 WI-FI SMART B	0	0	9,720	-9,720	.0%	0	0	0	.0%	0	26	349	48,078	-47,729	.7%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART	-1	0	2,253	-2,253	.0%	0	0	0	.0%	0	43	496	11,142	-10,646	4.4%	0	0	496	.0%	3	24,461	2.0
SH-ABBR304P	ABRA BR30 WI-FI SMART	0	0	10,520	-10,520	.0%	0	0	0	.0%	0	44	709	52,037	-51,328	1.3%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	1,108	14,791	11,800	2,991	125.3%	0	0	14,791	.0%	0	2,071	34,821	54,464	-19,643	63.9%	0	0	34,821	.0%	0	130,425	26.6
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,697	-4,697	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	4	48	5,073	-5,025	.9%	0	0	48	.0%	0	230	3,658	25,092	-21,434	14.5%	0	0	3,658	.0%	1,209	55,087	6.6
SH-ABSW-WH	ABRA SURFACE SWITCH	7	118	2,566	-2,448	4.5%	0	0	118	.0%	0	7	118	12,692	-12,574	.9%	0	0	118	.0%	0	27,864	.4
SH-ABSWCOV-LA	ABRA IN-WALL SMART SWI	0	0	0	0	.0%	0	0	0	.0%	0	13	38	0	38	.0%	0	0	38	.0%	0	0	.0
SH-ABSWSP-WH	ABRA SURFACE SWITCH W/	20	425	3,764	-3,339	11.2%	0	0	425	.0%	0	20	425	18,615	-18,190	2.2%	0	0	425	.0%	0	40,867	1.0
Totals		1,140	15,398	48,861	-33,463	31.5%	0	0	15,398	.0%	0	2,470	40,742	237,774	-197,032	17.1%	0	0	40,742	.0%	498	532,851	7.6%