Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	ST700W ASCEND STD 7-DAY ASTRO TI

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region 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
6000	POS Credit Accounts	-35	-684	0	-684	.0%	-22	-422	-262	162.0%	-422	-201	-3,590	0	-3,590	.0%	-178	-3,324	-266	108.0%	-7,695	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	12	276	0	276	.0%	0	0	276	.0%	0	0	.0
6131	Canada Misc Retail A	6	165	379	-214	43.5%	16	344	-179	47.9%	365	34	1,179	1,146	32	102.8%	57	1,145	34	102.9%	3,317	2,279	51.7
6133	Hardware Accounts	0	0	161	-161	.0%	6	76	-76	.0%	153	0	0	664	-664	.0%	43	518	-518	.0%	922	1,030	.0
6134	Home Depot	144	1,148	420	728	273.3%	42	462	686	248.4%	462	636	6,163	5,391	771	114.3%	546	6,005	158	102.6%	13,001	15,292	40.3
6135	Amazon	79	2,058	3,765	-1,707	54.6%	144	2,869	-811	71.7%	3,173	787	24,218	21,606	2,611	112.0%	435	11,588	12,630	208.9%	39,712	43,869	55.2
6137	Grainger	6	112	0	112	.0%	0	0	112	.0%	0	18	356	473	-117	75.2%	24	469	-113	75.9%	820	2,188	16.2
6142	Intermatic Store	-2	-130	146	-276	-89.0%	2	125	-255	-104.0%	125	1	63	396	-333	15.9%	6	354	-291	17.7%	1,113	1,364	4.6
6200	POS Purchases	33	759	0	759	.0%	17	339	420	223.8%	586	182	3,837	0	3,837	.0%	186	3,639	198	105.4%	7,980	0	.0
6205	Canada Zone 2	7	86	543	-457	15.8%	58	500	-414	17.2%	684	196	1,845	1,273	571	144.8%	164	1,501	344	122.9%	4,712	3,152	58.5
6307	Caribbean	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	12	125	-125	.0%	125	69	.0
6501	Zone 1 Pacific North	117	2,693	2,386	307	112.8%	122	2,402	291	112.1%	2,402	400	8,370	8,485	-115	98.6%	463	9,024	-654	92.7%	29,768	19,532	42.8
6504	Zone 4 Mid Central	86	1,963	917	1,046	214.0%	30	592	1,371	331.5%	921	440	8,878	7,136	1,741	124.4%	359	6,997	1,881	126.8%	14,439	12,776	69.4
6505	Zone 5 Northeast	42	895	1,245	-350	71.8%	33	636	259	140.7%	1,254	327	6,756	6,178	577	109.3%	302	5,836	920	115.7%	13,251	13,527	49.9
6506	Zone 6 Mid-Atlantic	29	634	189	445	335.4%	10	195	439	325.1%	195	62	1,349	1,209	139	111.4%	68	1,286	63	104.8%	3,099	2,400	56.2
6508	Zone 8 Southwest	9	207	206	1	100.4%	11	220	-13	94.0%	220	243	5,012	4,787	224	104.6%	264	5,161	-149	97.1%	12,364	10,110	49.5
6510	Zone 10 Southeast	16	368	138	230	266.6%	7	139	229	264.7%	139	60	1,291	952	338	135.5%	50	978	313	132.0%	2,769	1,760	73.3
6511	Zone 11 Florida	13	302	62	240	487.0%	3	62	240	487.0%	62	59	1,297	1,581	-284	82.0%	81	1,590	-293	81.5%	3,089	2,464	52.6
6512	Zone 12 South Centra	16	368	235	133	156.5%	12	236	132	155.9%	236	42	927	446	480	207.8%	25	490	437	189.1%	1,457	1,164	79.6
Totals		566	10,944	10,802	142	101.3%	491	8,775	2,169	124.7%	10,555	3,298	68,227	61,766	6,461	110.4%	2,907	53,382	14,845	127.8%	144,243	132,976	51.3%