Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ST700W ASCEND STD 7-DAY ASTRO TI

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	6	182	238	-56	76.4%	6	184	-2	98.9%	211	40	1,361	1,389	-28	97.9%	64	1,350	11	100.8%	3,317	2,279	59.7
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	72	732	720	12	101.6%	30	330	402	221.8%	792	810	7,707	6,003	1,704	128.3%	576	6,335	1,372	121.6%	13,001	15,292	50.3
6135	Amazon	101	2,922	3,696	-774	79.0%	97	2,680	242	109.0%	2,863	913	27,869	25,020	2,849	111.3%	547	14,572	13,297	191.2%	39,712	43,869	63.5
6137	Grainger	18	335	129	206	259.6%	6	117	218	286.3%	117	42	802	568	233	141.0%	30	586	216	136.8%	820	2,188	36.6
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	8	184	0	184	.0%	16	329	-145	55.9%	350	202	4,297	0	4,297	.0%	214	4,216	81	101.9%	7,980	0	.0
6205	Canada Zone 2	13	188	253	-65	74.3%	16	201	-13	93.5%	264	228	2,266	1,555	710	145.6%	209	1,886	380	120.1%	4,712	3,152	71.8
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	186	4,282	2,154	2,128	198.7%	95	1,873	2,409	228.6%	2,100	588	12,698	10,506	2,191	120.8%	558	10,897	1,801	116.5%	29,768	19,532	65.0
6504	Zone 4 Mid Central	49	1,105	969	136	114.0%	43	860	245	128.4%	943	496	10,144	8,018	2,125	126.5%	418	8,187	1,957	123.9%	14,439	12,776	79.3
6505	Zone 5 Northeast	35	742	482	260	153.9%	24	475	267	156.2%	475	364	7,544	6,752	791	111.7%	356	6,929	615	108.8%	13,251	13,527	55.7
6506	Zone 6 Mid-Atlantic	15	339	190	149	178.4%	11	216	123	156.9%	216	79	1,734	1,384	349	125.2%	79	1,502	232	115.4%	3,099	2,400	72.2
6508	Zone 8 Southwest	83	1,911	1,177	734	162.3%	37	761	1,150	251.1%	1,379	366	7,844	5,705	2,138	137.4%	301	5,923	1,921	132.4%	12,364	10,110	77.5
6510	Zone 10 Southeast	0	0	65	-65	.0%	4	82	-82	.0%	82	60	1,291	1,024	266	125.9%	54	1,060	231	121.7%	2,769	1,760	73.3
6511	Zone 11 Florida	4	92	0	92	.0%	0	0	92	.0%	0	63	1,389	1,592	-203	87.2%	81	1,590	-201	87.3%	3,089	2,464	56.3
6512	Zone 12 South Centra	16	368	88	280	418.1%	5	102	266	360.7%	102	58	1,295	552	743	234.6%	30	592	703	218.7%	1,457	1,164	111.2
Totals		573	12,703	10,161	2,542	125.0%	362	7,697	5,006	165.0%	9,381	4,088	84,312	71,226	13,086	118.3%	3,378	62,859	21,453	134.1%	144,243	132,976	63.4%