Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	-18	-319	-360	212.8%	-460	-234	-4,268	0	-4,268	.0%	-196	-3,644	-624	117.1%	-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	5	152	238	-86	63.8%	6	125	27	121.6%	211	39	1,331	1,318	12	100.9%	64	1,291	40	103.0%	3,317	2,279	58.4
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	48	488	720	-232	67.7%	24	264	224	184.8%	792	786	7,463	5,787	1,676	128.9%	570	6,269	1,194	119.0%	13,001	15,292	48.8
6135	Amazon	60	1,737	3,696	-1,959	46.9%	65	1,616	121	107.4%	2,863	872	26,684	23,911	2,772	111.5%	515	13,508	13,176	197.5%	39,712	43,869	60.8
6137	Grainger	12	223	129	94	172.8%	6	117	106	190.5%	117	36	690	530	159	130.1%	30	586	104	117.7%	820	2,188	31.5
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	6	138	0	138	.0%	4	82	56	168.2%	350	200	4,251	0	4,251	.0%	202	3,969	282	107.1%	7,980	0	.0
6205	Canada Zone 2	9	130	253	-123	51.3%	3	38	92	342.1%	264	224	2,208	1,479	728	149.2%	196	1,722	486	128.2%	4,712	3,152	70.0
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	171	3,936	2,154	1,782	182.7%	39	721	3,215	545.9%	2,100	573	12,353	9,860	2,492	125.2%	502	9,745	2,608	126.7%	29,768	19,532	63.2
6504	Zone 4 Mid Central	36	806	969	-163	83.1%	19	370	436	217.8%	943	483	9,845	7,728	2,116	127.3%	394	7,696	2,149	127.9%	14,439	12,776	77.0
6505	Zone 5 Northeast	28	581	482	99	120.5%	18	352	229	165.0%	475	357	7,383	6,607	775	111.7%	350	6,805	578	108.4%	13,251	13,527	54.5
6506	Zone 6 Mid-Atlantic	15	339	190	149	178.4%	11	216	123	156.9%	216	79	1,734	1,327	406	130.6%	79	1,502	232	115.4%	3,099	2,400	72.2
6508	Zone 8 Southwest	12	276	1,177	-901	23.4%	32	659	-383	41.8%	1,379	295	6,209	5,352	856	115.9%	296	5,820	389	106.6%	12,364	10,110	61.4
6510	Zone 10 Southeast	0	0	65	-65	.0%	0	0	0	.0%	82	60	1,291	1,005	285	128.4%	50	978	313	132.0%	2,769	1,760	73.3
6511	Zone 11 Florida	1	23	0	23	.0%	0	0	23	.0%	0	60	1,320	1,592	-272	82.9%	81	1,590	-270	83.0%	3,089	2,464	53.5
6512	Zone 12 South Centra	16	368	88	280	418.1%	0	0	368	.0%	102	58	1,295	525	769	246.3%	25	490	805	264.2%	1,457	1,164	111.2
Totals		386	8,518	10,161	-1,643	83.8%	206	4,188	4,330	203.3%	9,381	3,901	80,128	68,179	11,949	117.5%	3,222	59,346	20,782	135.0%	144,243	132,976	60.2%