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	ST700W ASCEND STD 7-DAY ASTRO 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%	-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%	5	105	16	115.2%	211	38	1,301	1,270	30	102.4%	63	1,271	30	102.3%	3,317	2,279	57.0
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	0	0	720	-720	.0%	0	0	0	.0%	792	738	6,976	5,643	1,333	123.6%	546	6,005	971	116.1%	13,001	15,292	45.6
6135	Amazon	23	665	3,696	-3,031	17.9%	34	848	-183	78.4%	2,863	835	25,611	23,172	2,439	110.5%	484	12,740	12,871	201.0%	39,712	43,869	58.3
6137	Grainger	6	112	129	-17	86.8%	6	117	-5	95.7%	117	30	579	504	74	114.8%	30	586	-7	98.8%	820	2,188	26.4
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%	4	82	-82	.0%	350	194	4,113	0	4,113	.0%	202	3,969	144	103.6%	7,980	0	.0
6205	Canada Zone 2	8	116	253	-137	45.8%	1	13	103	892.3%	264	223	2,194	1,429	764	153.5%	194	1,697	497	129.2%	4,712	3,152	69.6
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	85	1,957	2,154	-197	90.8%	26	535	1,422	365.7%	2,100	487	10,373	9,429	943	110.0%	489	9,559	814	108.5%	29,768	19,532	53.1
6504	Zone 4 Mid Central	17	391	969	-578	40.3%	9	185	206	211.3%	943	464	9,430	7,534	1,895	125.1%	384	7,512	1,918	125.5%	14,439	12,776	73.8
6505	Zone 5 Northeast	6	138	482	-344	28.6%	8	165	-27	83.6%	475	335	6,940	6,511	428	106.5%	340	6,618	322	104.8%	13,251	13,527	51.3
6506	Zone 6 Mid-Atlantic	10	230	190	40	121.0%	0	0	230	.0%	216	74	1,625	1,289	335	126.0%	68	1,286	339	126.3%	3,099	2,400	67.7
6508	Zone 8 Southwest	3	69	1,177	-1,108	5.8%	32	659	-590	10.4%	1,379	286	6,002	5,117	884	117.2%	296	5,820	182	103.1%	12,364	10,110	59.3
6510	Zone 10 Southeast	0	0	65	-65	.0%	0	0	0	.0%	82	60	1,291	992	298	130.1%	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	16	368	88	280	418.1%	0	0	368	.0%	102	58	1,295	508	787	254.9%	25	490	805	264.2%	1,457	1,164	111.2
Totals		178	4,167	10,161	-5,994	41.0%	122	2,656	1,511	156.8%	9,381	3,693	75,776	66,148	9,628	114.5%	3,138	57,816	17,960	131.0%	144,243	132,976	56.9%