Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	STW700W ASCEND SMART WIFI 7DAY TI

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	-36	-756	756	.0%	-756	-48	-953	0	-953	.0%	-214	-4,147	3,194	22.9%	-8,497	0	.0
6131	Canada Misc Retail A	18	433	94	339	460.6%	12	104	329	416.3%	104	170	2,040	803	1,237	254.0%	44	525	1,515	388.5%	2,582	2,027	100.6
6133	Hardware Accounts	-5	-97	231	-328	-41.9%	17	216	-313	-44.9%	216	16	132	389	-257	33.9%	27	330	-198	40.0%	1,753	556	23.7
6134	Home Depot	0	0	715	-715	.0%	102	800	-800	.0%	800	130	862	4,074	-3,212	21.1%	609	4,593	-3,731	18.7%	8,914	7,456	11.5
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	210	-210	.0%	210	0	.0
6138	On-line MarketPlace	0	0	1,834	-1,834	.0%	139	2,062	-2,062	.0%	2,062	1,080	14,709	18,281	-3,572	80.4%	1,086	19,596	-4,887	75.0%	32,848	25,988	56.5
6142	Intermatic Store	1	82	89	-7	92.1%	1	77	5	106.4%	77	6	461	824	-363	55.9%	9	730	-269	63.1%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	42	959	-959	.0%	959	45	984	0	984	.0%	227	4,984	-4,000	19.7%	9,026	0	.0
6205	Canada Zone 2	0	0	36	-36	.0%	164	244	-244	.0%	244	335	-907	203	-1,110	-446.7%	702	1,099	-2,006	-82.5%	2,121	1,058	-85.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	22	-22	.0%	44	894	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	1	22	-22	.0%	22	22	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	426	-426	.0%	6	79	-79	.0%	249	964	.0
6307	Caribbean	0	0	52	-52	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	30	653	-653	.0%	653	343	.0
6501	Zone 1 Pacific North	0	0	791	-791	.0%	40	857	-857	.0%	857	43	901	5,973	-5,072	15.0%	311	6,408	-5,507	14.0%	11,594	10,632	8.4
6504	Zone 4 Mid Central	0	0	1,549	-1,549	.0%	73	1,628	-1,628	.0%	1,628	105	2,281	8,356	-6,075	27.2%	401	8,727	-6,446	26.1%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	1,539	-1,539	.0%	72	1,600	-1,600	.0%	1,600	39	816	6,684	-5,868	12.2%	324	7,046	-6,230	11.5%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	312	-312	.0%	15	337	-337	.0%	337	21	463	1,415	-952	32.7%	71	1,578	-1,115	29.3%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	415	-415	.0%	21	464	-464	.0%	464	23	500	1,177	-677	42.4%	61	1,317	-817	37.9%	3,630	3,585	13.9
6510	Zone 10 Southeast	2	50	862	-812	5.8%	41	906	-856	5.5%	906	22	488	3,191	-2,703	15.2%	153	3,342	-2,854	14.6%	5,371	4,297	11.3
6511	Zone 11 Florida	2	50	693	-643	7.2%	32	720	-670	6.9%	720	28	619	2,748	-2,129	22.5%	130	2,853	-2,234	21.6%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	145	-145	.0%	7	152	-152	.0%	152	14	306	740	-434	41.3%	36	783	-477	39.0%	2,539	1,235	24.7
Totals		18	518	9,357	-8,839	5.5%	742	10,370	-9,852	4.9%	10,370	2,029	23,702	55,553	-31,851	42.6%	4,019	60,750	-37,048	39.0%	119,416	101,675	23.3%