Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Product Code	SH

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	12,065	-11,937	1.0%	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	52,938	-52,589	.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	12,269	-11,773	4.0%	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	57,297	-56,588	1.2%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWI	1,267	17,242	11,800	5,442	146.1%	0	0	17,242	.0%	0	2,230	37,271	60,364	-23,093	61.7%	0	0	37,271	.0%	0	130,425	28.5
SH-ABSEN-WH	ABRA MOTION AND BRIGHT	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	5,172	-5,172	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG	10	105	5,073	-4,968	2.0%	0	0	105	.0%	0	236	3,716	27,629	-23,913	13.4%	0	0	3,716	.0%	1,209	55,087	6.7
SH-ABSW-WH	ABRA SURFACE SWITCH	28	472	2,566	-2,094	18.3%	0	0	472	.0%	0	28	472	13,975	-13,503	3.3%	0	0	472	.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	20,497	-19,880	3.0%	0	0	617	.0%	0	40,867	1.5
Totals		1,334	18,452	48,861	-30,409	37.7%	0	0	18,452	.0%	0	2,664	43,796	262,206	-218,410	16.7%	0	0	43,796	.0%	498	532,851	8.2%