Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	-41	-799	799	.0%	-799	-48	-953	0	-953	.0%	-255	-4,946	3,993	19.2%	-8,497	0	.0
6131	Canada Misc Retail A	21	414	121	293	342.1%	12	104	310	398.0%	104	191	2,454	923	1,531	265.8%	56	629	1,825	390.1%	2,582	2,027	121.0
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%	74	580	-580	.0%	580	130	862	4,593	-3,731	18.7%	683	5,173	-4,311	16.6%	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%	13	1,001	-1,001	.0%	1,001	6	461	1,993	-1,532	23.1%	22	1,732	-1,271	26.6%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	32	739	-739	.0%	739	45	984	0	984	.0%	259	5,723	-4,739	17.1%	9,026	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	124	-50	50	.0%	-50	335	-907	217	-1,124	-417.9%	826	1,049	-1,956	-86.4%	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%	29	592	-592	.0%	592	43	901	6,587	-5,686	13.6%	340	6,999	-6,098	12.8%	11,594	10,632	8.4
6504	Zone 4 Mid Central	0	0	1,549	-1,549	.0%	68	1,547	-1,547	.0%	1,547	105	2,281	9,905	-7,624	23.0%	469	10,274	-7,993	22.2%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	731	-731	.0%	34	738	-738	.0%	738	39	816	7,415	-6,599	11.0%	358	7,785	-6,969	10.4%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	536	-536	.0%	28	624	-624	.0%	624	21	463	1,951	-1,488	23.7%	99	2,202	-1,739	21.0%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	250	-250	.0%	13	300	-300	.0%	300	23	500	1,428	-928	35.0%	74	1,617	-1,117	30.9%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	337	-337	.0%	19	436	-436	.0%	436	22	488	3,528	-3,040	13.8%	172	3,778	-3,290	12.9%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	461	-461	.0%	26	591	-591	.0%	591	28	619	3,209	-2,590	19.2%	156	3,444	-2,825	17.9%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	39	-39	.0%	2	46	-46	.0%	46	14	306	779	-473	39.2%	38	830	-524	36.8%	2,539	1,235	24.7
Totals		20	395	6,341	-5,946	6.2%	433	6,449	-6,054	6.1%	6,449	2,049	24,096	61,893	-37,797	38.9%	4,452	67,201	-43,105	35.8%	119,416	101,675	23.6%