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	STW700W 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%	-799	-48	-953	0	-953	.0%	-214	-4,147	3,194	22.9%	-8,497	0	.0
6131	Canada Misc Retail A	3	82	121	-39	67.7%	0	0	82	.0%	104	173	2,121	832	1,288	254.8%	44	525	1,596	404.0%	2,582	2,027	104.6
6133	Hardware Accounts	-1	-19	0	-19	.0%	0	0	-19	.0%	0	15	112	389	-277	28.7%	27	330	-218	33.9%	1,753	556	20.1
6134	Home Depot	0	0	519	-519	.0%	30	235	-235	.0%	580	130	862	4,203	-3,341	20.5%	639	4,828	-3,966	17.8%	8,914	7,456	11.5
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	210	-210	.0%	210	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1,080	14,709	18,281	-3,572	80.4%	1,086	19,596	-4,887	75.0%	32,848	25,988	56.5
6142	Intermatic Store	0	0	1,169	-1,169	.0%	0	0	0	.0%	1,001	6	461	1,116	-655	41.2%	9	730	-269	63.1%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	6	138	-138	.0%	739	45	984	0	984	.0%	233	5,123	-4,139	19.2%	9,026	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	108	-198	198	.0%	-50	335	-907	206	-1,113	-439.2%	810	902	-1,809	-100.5%	2,121	1,058	-85.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	22	-22	.0%	44	894	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	1	22	-22	.0%	22	22	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	426	-426	.0%	6	79	-79	.0%	249	964	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	30	653	-653	.0%	653	343	.0
6501	Zone 1 Pacific North	0	0	615	-615	.0%	7	144	-144	.0%	592	43	901	6,125	-5,224	14.7%	318	6,552	-5,651	13.7%	11,594	10,632	8.4
6504	Zone 4 Mid Central	0	0	1,549	-1,549	.0%	21	485	-485	.0%	1,547	105	2,281	8,743	-6,462	26.0%	422	9,212	-6,931	24.7%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	731	-731	.0%	6	139	-139	.0%	738	39	816	6,866	-6,050	11.8%	330	7,185	-6,369	11.3%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	536	-536	.0%	7	162	-162	.0%	624	21	463	1,549	-1,086	29.8%	78	1,740	-1,277	26.6%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	250	-250	.0%	6	139	-139	.0%	300	23	500	1,240	-740	40.3%	67	1,455	-955	34.3%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	337	-337	.0%	3	69	-69	.0%	436	22	488	3,275	-2,787	14.8%	156	3,411	-2,923	14.3%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	461	-461	.0%	0	0	0	.0%	591	28	619	2,863	-2,244	21.6%	130	2,853	-2,234	21.6%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	39	-39	.0%	0	0	0	.0%	46	14	306	749	-443	40.8%	36	783	-477	39.0%	2,539	1,235	24.7
Totals		2	63	6,341	-6,278	.9%	194	1,313	-1,250	4.7%	6,449	2,031	23,763	57,132	-33,369	41.5%	4,213	62,064	-38,301	38.2%	119,416	101,675	23.3%