Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	ST700W ASCEND STD 7-DAY ASTRO TI

		Month of July 17 of 20										YTD Day 144 of 249
		85% 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	-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%	7	211	-29	86.2%	211	40	1,361	1,413	-52	96.2%	65	1,377	-16	98.8%	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%	72	792	-60	92.4%	792	810	7,707	6,075	1,632	126.8%	618	6,797	910	113.3%	13,001	15,292	50.3
6135	Amazon	107	3,095	3,696	-601	83.7%	95	2,804	291	110.3%	2,863	919	28,042	25,389	2,652	110.4%	545	14,696	13,346	190.8%	39,712	43,869	63.9
6137	Grainger	18	335	129	206	259.6%	6	117	218	286.3%	117	42	802	581	220	137.8%	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%	18	227	-39	82.8%	264	228	2,266	1,581	684	143.3%	211	1,911	355	118.5%	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	191	4,397	2,154	2,243	204.1%	95	1,873	2,524	234.7%	2,100	593	12,813	10,721	2,091	119.5%	558	10,897	1,916	117.5%	29,768	19,532	65.6
6504	Zone 4 Mid Central	51	1,151	969	182	118.7%	45	902	249	127.6%	943	498	10,190	8,115	2,074	125.5%	420	8,228	1,962	123.8%	14,439	12,776	79.7
6505	Zone 5 Northeast	35	742	482	260	153.9%	24	475	267	156.2%	475	364	7,544	6,800	743	110.9%	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	1,403	330	123.5%	79	1,502	232	115.4%	3,099	2,400	72.2
6508	Zone 8 Southwest	83	1,911	1,177	734	162.3%	67	1,379	532	138.5%	1,379	366	7,844	5,823	2,020	134.6%	331	6,540	1,304	119.9%	12,364	10,110	77.5
6510	Zone 10 Southeast	2	46	65	-19	70.7%	4	82	-36	56.0%	82	62	1,337	1,031	305	129.6%	54	1,060	277	126.1%	2,769	1,760	75.9
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	560	734	230.9%	30	592	703	218.7%	1,457	1,164	111.2
Totals		588	13,083	10,161	2,922	128.7%	437	8,996	4,087	145.4%	9,381	4,103	84,692	72,242	12,450	117.2%	3,453	64,155	20,537	132.0%	144,243	132,976	63.6%