Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	22	426	121	305	352.0%	12	104	322	409.6%	104	192	2,466	910	1,555	270.7%	56	629	1,837	392.0%	2,582	2,027	121.6
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%	66	518	-518	.0%	580	130	862	4,541	-3,679	18.9%	675	5,110	-4,248	16.8%	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%	4	308	-308	.0%	1,001	6	461	1,876	-1,415	24.5%	13	1,038	-577	44.4%	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%	122	-69	69	.0%	-50	335	-907	215	-1,122	-420.6%	824	1,030	-1,937	-88.0%	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%	27	563	-563	.0%	592	43	901	6,525	-5,624	13.8%	338	6,971	-6,070	12.9%	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	9,750	-7,469	23.3%	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	7,341	-6,525	11.1%	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	1,897	-1,434	24.4%	99	2,202	-1,739	21.0%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	250	-250	.0%	10	231	-231	.0%	300	23	500	1,403	-903	35.6%	71	1,547	-1,047	32.3%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	337	-337	.0%	16	367	-367	.0%	436	22	488	3,494	-3,006	13.9%	169	3,709	-3,221	13.1%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	461	-461	.0%	26	591	-591	.0%	591	28	619	3,162	-2,543	19.5%	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	775	-469	39.4%	38	830	-524	36.8%	2,539	1,235	24.7
Totals		21	407	6,341	-5,934	6.4%	406	5,508	-5,101	7.3%	6,449	2,050	24,108	61,254	-37,146	39.3%	4,425	66,258	-42,150	36.3%	119,416	101,675	23.7%