Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	6	184	-2	98.9%	211	40	1,361	1,353	7	100.5%	64	1,350	11	100.8%	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	48	488	720	-232	67.7%	30	330	158	147.8%	792	786	7,463	5,895	1,568	126.5%	576	6,335	1,128	117.8%	13,001	15,292	48.8
6135	Amazon	67	1,939	3,696	-1,757	52.4%	87	2,304	-365	84.1%	2,863	879	26,886	24,465	2,420	109.8%	537	14,196	12,690	189.3%	39,712	43,869	61.2
6137	Grainger	18	335	129	206	259.6%	6	117	218	286.3%	117	42	802	549	252	145.9%	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	6	138	0	138	.0%	16	329	-191	41.9%	350	200	4,251	0	4,251	.0%	214	4,216	35	100.8%	7,980	0	.0
6205	Canada Zone 2	12	174	253	-79	68.7%	10	126	48	138.0%	264	227	2,252	1,517	734	148.3%	203	1,810	442	124.4%	4,712	3,152	71.4
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	185	4,259	2,154	2,105	197.7%	52	988	3,271	431.0%	2,100	587	12,675	10,183	2,491	124.4%	515	10,012	2,663	126.5%	29,768	19,532	64.8
6504	Zone 4 Mid Central	43	967	969	-2	99.7%	43	860	107	112.4%	943	490	10,006	7,873	2,132	127.0%	418	8,187	1,819	122.2%	14,439	12,776	78.3
6505	Zone 5 Northeast	29	604	482	122	125.3%	24	475	129	127.1%	475	358	7,406	6,680	725	110.8%	356	6,929	477	106.8%	13,251	13,527	54.7
6506	Zone 6 Mid-Atlantic	15	339	190	149	178.4%	11	216	123	156.9%	216	79	1,734	1,356	378	127.8%	79	1,502	232	115.4%	3,099	2,400	72.2
6508	Zone 8 Southwest	78	1,796	1,177	619	152.5%	34	700	1,096	256.5%	1,379	361	7,728	5,529	2,198	139.7%	298	5,861	1,867	131.8%	12,364	10,110	76.4
6510	Zone 10 Southeast	0	0	65	-65	.0%	2	41	-41	.0%	82	60	1,291	1,015	276	127.1%	52	1,019	272	126.6%	2,769	1,760	73.3
6511	Zone 11 Florida	2	46	0	46	.0%	0	0	46	.0%	0	61	1,343	1,592	-249	84.3%	81	1,590	-247	84.4%	3,089	2,464	54.5
6512	Zone 12 South Centra	16	368	88	280	418.1%	5	102	266	360.7%	102	58	1,295	538	756	240.3%	30	592	703	218.7%	1,457	1,164	111.2
Totals		492	10,956	10,161	795	107.8%	298	6,259	4,697	175.0%	9,381	4,007	82,564	69,703	12,861	118.4%	3,314	61,419	21,145	134.4%	144,243	132,976	62.0%