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	STW700W ASCEND SMART WIFI 7DAY 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	0	0	0	0	.0%	-27	-522	522	.0%	-799	-48	-953	0	-953	.0%	-241	-4,668	3,715	20.4%	-8,497	0	.0
6131	Canada Misc Retail A	16	367	121	246	303.3%	12	104	263	352.8%	104	186	2,407	862	1,544	279.0%	56	629	1,778	382.6%	2,582	2,027	118.7
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%	48	376	-376	.0%	580	130	862	4,333	-3,471	19.8%	657	4,969	-4,107	17.3%	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	1,408	-947	32.7%	10	807	-346	57.1%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	14	323	-323	.0%	739	45	984	0	984	.0%	241	5,308	-4,324	18.5%	9,026	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	117	-115	115	.0%	-50	335	-907	210	-1,117	-431.9%	819	984	-1,891	-92.1%	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	6,279	-5,378	14.3%	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%	42	947	-947	.0%	1,547	105	2,281	9,130	-6,849	24.9%	443	9,674	-7,393	23.5%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	731	-731	.0%	17	346	-346	.0%	738	39	816	7,049	-6,233	11.5%	341	7,392	-6,576	11.0%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	536	-536	.0%	12	256	-256	.0%	624	21	463	1,683	-1,220	27.5%	83	1,834	-1,371	25.2%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	250	-250	.0%	6	139	-139	.0%	300	23	500	1,303	-803	38.3%	67	1,455	-955	34.3%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	337	-337	.0%	14	321	-321	.0%	436	22	488	3,359	-2,871	14.5%	167	3,662	-3,174	13.3%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	461	-461	.0%	11	245	-245	.0%	591	28	619	2,978	-2,359	20.7%	141	3,098	-2,479	19.9%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	39	-39	.0%	0	0	0	.0%	46	14	306	759	-453	40.2%	36	783	-477	39.0%	2,539	1,235	24.7
Totals		15	348	6,341	-5,993	5.4%	277	2,711	-2,363	12.8%	6,449	2,044	24,049	58,718	-34,669	40.9%	4,296	63,461	-39,412	37.8%	119,416	101,675	23.6%