Intermatic Partner Portal

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

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

	View
	Product Code	SH

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	11,622	-11,494	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	50,994	-50,645	.6%	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	11,818	-11,322	4.1%	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	55,193	-54,484	1.2%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	1,225	16,354	11,800	4,554	138.5%	0	0	16,354	.0%	0	2,188	36,384	58,004	-21,620	62.7%	0	0	36,384	.0%	0	130,425	27.8
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	4,982	-4,982	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	8	102	5,073	-4,971	2.0%	0	0	102	.0%	0	234	3,712	26,614	-22,902	13.9%	0	0	3,712	.0%	1,209	55,087	6.7
SH-ABSW-WH	ABRA SURFACE SWITCH	27	455	2,566	-2,111	17.7%	0	0	455	.0%	0	27	455	13,462	-13,007	3.3%	0	0	455	.0%	0	27,864	1.6
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/	28	617	3,764	-3,147	16.3%	0	0	617	.0%	0	28	617	19,745	-19,128	3.1%	0	0	617	.0%	0	40,867	1.5
Totals		1,289	17,544	48,861	-31,317	35.9%	0	0	17,544	.0%	0	2,619	42,888	252,434	-209,546	16.9%	0	0	42,888	.0%	498	532,851	8.0%