Intermatic Partner Portal

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

(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 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	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	20	401	121	280	331.4%	12	104	297	385.5%	104	190	2,441	892	1,548	273.4%	56	629	1,812	388.0%	2,582	2,027	120.4
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%	58	455	-455	.0%	580	130	862	4,463	-3,601	19.3%	667	5,048	-4,186	17.0%	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	1,700	-1,239	27.1%	13	1,038	-577	44.4%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	26	600	-600	.0%	739	45	984	0	984	.0%	253	5,585	-4,601	17.6%	9,026	0	.0
6205	Canada Zone 2	0	0	14	-14	.0%	121	-78	78	.0%	-50	335	-907	213	-1,120	-424.8%	823	1,021	-1,928	-88.8%	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	6,433	-5,532	14.0%	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%	49	1,109	-1,109	.0%	1,547	105	2,281	9,517	-7,236	23.9%	450	9,836	-7,555	23.1%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	731	-731	.0%	33	715	-715	.0%	738	39	816	7,232	-6,416	11.2%	357	7,762	-6,946	10.5%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	536	-536	.0%	19	416	-416	.0%	624	21	463	1,817	-1,354	25.4%	90	1,994	-1,531	23.2%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	250	-250	.0%	10	231	-231	.0%	300	23	500	1,365	-865	36.6%	71	1,547	-1,047	32.3%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	337	-337	.0%	14	321	-321	.0%	436	22	488	3,443	-2,955	14.1%	167	3,662	-3,174	13.3%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	461	-461	.0%	24	545	-545	.0%	591	28	619	3,093	-2,474	20.0%	154	3,398	-2,779	18.2%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	39	-39	.0%	2	46	-46	.0%	46	14	306	769	-463	39.7%	38	830	-524	36.8%	2,539	1,235	24.7
Totals		19	382	6,341	-5,959	6.0%	358	4,536	-4,154	8.4%	6,449	2,048	24,083	60,302	-36,219	39.9%	4,377	65,287	-41,204	36.8%	119,416	101,675	23.6%