Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-33	-679	0	-679	.0%	-25	-460	-219	147.6%	-460	-234	-4,268	0	-4,268	.0%	-203	-3,785	-483	112.7%	-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	182	238	-56	76.4%	7	211	-29	86.2%	211	40	1,361	1,449	-88	93.9%	65	1,377	-16	98.8%	3,317	2,279	59.7
6133	Hardware Accounts	0	0	0	0	.0%	-3	-53	53	.0%	-53	0	0	692	-692	.0%	46	540	-540	.0%	922	1,030	.0
6134	Home Depot	132	1,341	720	621	186.2%	72	792	549	169.3%	792	870	8,317	6,183	2,134	134.5%	618	6,797	1,520	122.3%	13,001	15,292	54.3
6135	Amazon	141	4,078	3,696	382	110.3%	95	2,863	1,215	142.4%	2,863	953	29,025	25,944	3,081	111.8%	545	14,755	14,270	196.7%	39,712	43,869	66.1
6137	Grainger	18	335	129	206	259.6%	6	117	218	286.3%	117	42	802	601	201	133.4%	30	586	216	136.8%	820	2,188	36.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	63	421	-358	14.9%	6	354	-291	17.7%	1,113	1,364	4.6
6200	POS Purchases	14	322	0	322	.0%	17	350	-28	92.0%	350	208	4,435	0	4,435	.0%	215	4,236	199	104.6%	7,980	0	.0
6205	Canada Zone 2	25	362	253	109	143.0%	21	264	98	137.1%	264	240	2,440	1,619	821	150.7%	214	1,949	491	125.1%	4,712	3,152	77.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	12	125	-125	.0%	125	69	.0
6501	Zone 1 Pacific North	192	4,420	2,154	2,266	205.1%	106	2,100	2,320	210.4%	2,100	594	12,836	11,045	1,791	116.2%	569	11,123	1,713	115.4%	29,768	19,532	65.7
6504	Zone 4 Mid Central	66	1,496	969	527	154.3%	47	943	553	158.6%	943	513	10,535	8,261	2,274	127.5%	422	8,269	2,266	127.4%	14,439	12,776	82.4
6505	Zone 5 Northeast	37	788	482	306	163.4%	24	475	313	165.8%	475	366	7,590	6,873	717	110.4%	356	6,929	661	109.5%	13,251	13,527	56.1
6506	Zone 6 Mid-Atlantic	19	431	190	241	226.8%	11	216	215	199.5%	216	83	1,826	1,432	394	127.5%	79	1,502	324	121.5%	3,099	2,400	76.0
6508	Zone 8 Southwest	85	1,957	1,177	780	166.2%	67	1,379	578	141.9%	1,379	368	7,890	6,000	1,890	131.5%	331	6,540	1,350	120.6%	12,364	10,110	78.0
6510	Zone 10 Southeast	2	46	65	-19	70.7%	4	82	-36	56.0%	82	62	1,337	1,041	296	128.4%	54	1,060	277	126.1%	2,769	1,760	75.9
6511	Zone 11 Florida	14	321	0	321	.0%	0	0	321	.0%	0	73	1,618	1,592	26	101.6%	81	1,590	28	101.7%	3,089	2,464	65.6
6512	Zone 12 South Centra	16	368	88	280	418.1%	5	102	266	360.7%	102	58	1,295	574	721	225.6%	30	592	703	218.7%	1,457	1,164	111.2
Totals		734	15,768	10,161	5,607	155.1%	454	9,381	6,387	168.0%	9,381	4,249	87,378	73,772	13,606	118.4%	3,470	64,539	22,839	135.3%	144,243	132,976	65.7%