Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	13	323	121	202	266.9%	12	104	219	310.5%	104	183	2,362	850	1,511	277.7%	56	629	1,733	375.5%	2,582	2,027	116.5
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%	41	322	-322	.0%	580	130	862	4,281	-3,419	20.1%	650	4,914	-4,052	17.5%	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%	1	77	-77	.0%	1,001	6	461	1,291	-830	35.6%	10	807	-346	57.1%	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%	116	-124	124	.0%	-50	335	-907	208	-1,115	-434.8%	818	975	-1,882	-93.0%	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%	10	214	-214	.0%	592	43	901	6,218	-5,317	14.4%	321	6,622	-5,721	13.6%	11,594	10,632	8.4
6504	Zone 4 Mid Central	0	0	1,549	-1,549	.0%	29	669	-669	.0%	1,547	105	2,281	8,975	-6,694	25.4%	430	9,396	-7,115	24.2%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	731	-731	.0%	6	139	-139	.0%	738	39	816	6,976	-6,160	11.6%	330	7,185	-6,369	11.3%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	536	-536	.0%	9	208	-208	.0%	624	21	463	1,629	-1,166	28.4%	80	1,786	-1,323	25.9%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	250	-250	.0%	6	139	-139	.0%	300	23	500	1,278	-778	39.1%	67	1,455	-955	34.3%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	337	-337	.0%	9	208	-208	.0%	436	22	488	3,325	-2,837	14.6%	162	3,550	-3,062	13.7%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	461	-461	.0%	3	69	-69	.0%	591	28	619	2,932	-2,313	21.1%	133	2,922	-2,303	21.1%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	39	-39	.0%	0	0	0	.0%	46	14	306	755	-449	40.4%	36	783	-477	39.0%	2,539	1,235	24.7
Totals		12	304	6,341	-6,037	4.7%	248	2,163	-1,859	14.0%	6,449	2,041	24,004	58,083	-34,079	41.3%	4,267	62,912	-38,908	38.1%	119,416	101,675	23.6%