Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	5	152	238	-86	63.8%	5	158	-6	96.2%	211	39	1,331	1,330	1	100.0%	63	1,324	7	100.5%	3,317	2,279	58.4
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%	24	264	224	184.8%	792	786	7,463	5,823	1,640	128.1%	570	6,269	1,194	119.0%	13,001	15,292	48.8
6135	Amazon	62	1,795	3,696	-1,901	48.5%	67	1,785	10	100.5%	2,863	874	26,742	24,096	2,646	110.9%	517	13,678	13,064	195.5%	39,712	43,869	60.9
6137	Grainger	12	223	129	94	172.8%	6	117	106	190.5%	117	36	690	536	153	128.6%	30	586	104	117.7%	820	2,188	31.5
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	9	130	253	-123	51.3%	10	126	4	103.1%	264	224	2,208	1,492	715	147.9%	203	1,810	398	121.9%	4,712	3,152	70.0
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	173	3,983	2,154	1,829	184.9%	39	721	3,262	552.4%	2,100	575	12,399	9,968	2,431	124.3%	502	9,745	2,654	127.2%	29,768	19,532	63.4
6504	Zone 4 Mid Central	41	921	969	-48	95.0%	26	511	410	180.2%	943	488	9,960	7,776	2,183	128.0%	401	7,837	2,123	127.0%	14,439	12,776	77.9
6505	Zone 5 Northeast	28	581	482	99	120.5%	18	352	229	165.0%	475	357	7,383	6,632	751	111.3%	350	6,805	578	108.4%	13,251	13,527	54.5
6506	Zone 6 Mid-Atlantic	15	339	190	149	178.4%	11	216	123	156.9%	216	79	1,734	1,337	397	129.6%	79	1,502	232	115.4%	3,099	2,400	72.2
6508	Zone 8 Southwest	78	1,796	1,177	619	152.5%	32	659	1,137	272.5%	1,379	361	7,728	5,411	2,316	142.8%	296	5,820	1,908	132.7%	12,364	10,110	76.4
6510	Zone 10 Southeast	0	0	65	-65	.0%	0	0	0	.0%	82	60	1,291	1,008	282	128.0%	50	978	313	132.0%	2,769	1,760	73.3
6511	Zone 11 Florida	1	23	0	23	.0%	0	0	23	.0%	0	60	1,320	1,592	-272	82.9%	81	1,590	-270	83.0%	3,089	2,464	53.5
6512	Zone 12 South Centra	16	368	88	280	418.1%	1	20	348	1,840.0%	102	58	1,295	530	765	244.3%	26	510	785	253.9%	1,457	1,164	111.2
Totals		461	10,258	10,161	97	100.9%	227	4,745	5,513	216.1%	9,381	3,976	81,866	68,689	13,177	119.1%	3,243	59,904	21,962	136.6%	144,243	132,976	61.5%