Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	STW700LA ASCEND SMART WIFI 7DAY TI

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	0	0	0	0	0	.0%	-10	-209	209	.0%	-209	0	.0
6131	Canada Misc Retail A	0	0	68	-68	.0%	0	0	0	.0%	59	0	0	80	-80	.0%	2	61	-61	.0%	636	280	.0
6134	Home Depot	0	0	30	-30	.0%	1	14	-14	.0%	29	0	0	1,394	-1,394	.0%	95	1,360	-1,360	.0%	1,717	1,771	.0
6135	Amazon	0	0	1,331	-1,331	.0%	5	136	-136	.0%	1,027	75	3,594	9,835	-6,241	36.5%	178	5,214	-1,620	68.9%	12,740	18,334	19.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,522	-1,522	.0%	18	1,284	-1,284	.0%	1,284	1,522	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	21	-21	.0%	-41	0	.0
6501	Zone 1 Pacific North	0	0	46	-46	.0%	2	44	-44	.0%	44	0	0	256	-256	.0%	14	294	-294	.0%	316	314	.0
6504	Zone 4 Mid Central	0	0	297	-297	.0%	7	154	-154	.0%	286	0	0	483	-483	.0%	27	567	-567	.0%	918	802	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	4	83	-83	.0%	105	81	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-12	12	.0%	-12	0	.0
6508	Zone 8 Southwest	0	0	38	-38	.0%	0	0	0	.0%	44	3	68	86	-18	78.6%	4	83	-15	81.9%	214	115	59.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	5	103	-103	.0%	103	103	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	81	-81	.0%	4	83	-83	.0%	126	81	.0
Totals		0	0	1,810	-1,810	.0%	15	348	-348	.0%	1,489	78	3,662	13,921	-10,259	26.3%	341	8,932	-5,270	40.9%	17,897	23,403	15.6%