Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	SH SMART HOME

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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 BULB	0	0	2,215	-2,215	.0%	0	0	0	.0%	0	16	128	12,397	-12,269	1.0%	0	0	128	.0%	147	24,054	.5
SH-ABA194P	ABRA A19 WI-FI SMART BULB	0	0	9,720	-9,720	.0%	0	0	0	.0%	0	26	349	54,395	-54,046	.6%	0	0	349	.0%	-257	105,544	.3
SH-ABBR301P	ABRA BR30 WI-FI SMART BUL	0	0	2,253	-2,253	.0%	0	0	0	.0%	0	43	496	12,606	-12,110	3.9%	0	0	496	.0%	3	24,461	2.0
SH-ABBR304P	ABRA BR30 WI-FI SMART BUL	0	0	10,520	-10,520	.0%	0	0	0	.0%	0	44	709	58,876	-58,167	1.2%	0	0	709	.0%	-604	114,237	.6
SH-ABIWS1-WH	ABRA IN-WALL SMART SWITCH	29	680	11,800	-11,120	5.7%	0	0	680	.0%	0	2,278	38,436	62,134	-23,698	61.8%	0	0	38,436	.0%	0	130,425	29.4
SH-ABSEN-WH	ABRA MOTION AND BRIGHTNES	0	0	950	-950	.0%	0	0	0	.0%	0	0	0	5,315	-5,315	.0%	0	0	0	.0%	0	10,312	.0
SH-ABSP-WH	ABRA WI-FI SMART PLUG W/B	4	48	5,073	-5,025	.9%	0	0	48	.0%	0	240	3,763	28,390	-24,627	13.2%	0	0	3,763	.0%	1,209	55,087	6.8
SH-ABSW-WH	ABRA SURFACE SWITCH	0	0	2,566	-2,566	.0%	0	0	0	.0%	0	28	472	14,360	-13,888	3.2%	0	0	472	.0%	0	27,864	1.6
SH-ABSWCOV-LA	ABRA IN-WALL SMART SWITCH	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/SMA	0	0	3,764	-3,764	.0%	0	0	0	.0%	0	28	617	21,061	-20,444	2.9%	0	0	617	.0%	0	40,867	1.5
Totals		33	728	48,861	-48,133	1.4%	0	0	728	.0%	0	2,716	45,008	269,534	-224,526	16.6%	0	0	45,008	.0%	498	532,851	8.4%