Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-460	-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	4	121	238	-117	50.8%	2	42	79	288.0%	211	38	1,301	1,222	78	106.3%	60	1,208	93	107.6%	3,317	2,279	57.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	-53	0	0	692	-692	.0%	49	594	-594	.0%	922	1,030	.0
6134	Home Depot	0	0	720	-720	.0%	0	0	0	.0%	792	738	6,976	5,499	1,477	126.8%	546	6,005	971	116.1%	13,001	15,292	45.6
6135	Amazon	10	289	3,696	-3,407	7.8%	11	223	66	129.5%	2,863	822	25,236	22,432	2,803	112.4%	461	12,115	13,121	208.3%	39,712	43,869	57.5
6137	Grainger	0	0	129	-129	.0%	6	117	-117	.0%	117	24	467	478	-11	97.6%	30	586	-119	79.6%	820	2,188	21.3
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	0	0	0	0	.0%	0	0	0	.0%	350	194	4,113	0	4,113	.0%	198	3,886	227	105.8%	7,980	0	.0
6205	Canada Zone 2	0	0	253	-253	.0%	0	0	0	.0%	264	215	2,078	1,378	699	150.7%	193	1,684	394	123.3%	4,712	3,152	65.9
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	37	852	2,154	-1,302	39.5%	3	62	790	1,374.1%	2,100	439	9,268	8,998	269	102.9%	466	9,085	183	102.0%	29,768	19,532	47.4
6504	Zone 4 Mid Central	4	92	969	-877	9.4%	0	0	92	.0%	943	451	9,131	7,340	1,790	124.3%	375	7,327	1,804	124.6%	14,439	12,776	71.4
6505	Zone 5 Northeast	0	0	482	-482	.0%	2	41	-41	.0%	475	329	6,802	6,415	386	106.0%	334	6,495	307	104.7%	13,251	13,527	50.2
6506	Zone 6 Mid-Atlantic	5	115	190	-75	60.5%	0	0	115	.0%	216	69	1,510	1,251	258	120.6%	68	1,286	224	117.4%	3,099	2,400	62.9
6508	Zone 8 Southwest	0	0	1,177	-1,177	.0%	0	0	0	.0%	1,379	283	5,933	4,881	1,051	121.5%	264	5,161	772	114.9%	12,364	10,110	58.6
6510	Zone 10 Southeast	0	0	65	-65	.0%	0	0	0	.0%	82	60	1,291	979	311	131.8%	50	978	313	132.0%	2,769	1,760	73.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	59	1,297	1,592	-295	81.4%	81	1,590	-293	81.5%	3,089	2,464	52.6
6512	Zone 12 South Centra	10	230	88	142	261.3%	0	0	230	.0%	102	52	1,157	490	666	235.9%	25	490	667	236.1%	1,457	1,164	99.3
Totals		70	1,699	10,161	-8,462	16.7%	24	485	1,214	350.3%	9,381	3,585	73,309	64,113	9,196	114.3%	3,040	55,645	17,664	131.7%	144,243	132,976	55.1%