Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	0	0	0	.0%	-607	-48	-953	0	-953	.0%	-255	-4,946	3,993	19.2%	-8,497	0	.0
6131	Canada Misc Retail A	3	37	249	-212	14.8%	0	0	37	.0%	220	194	2,491	947	1,543	262.7%	56	629	1,862	396.0%	2,582	2,027	122.8
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	15	112	389	-277	28.7%	27	330	-218	33.9%	1,753	556	20.1
6134	Home Depot	0	0	421	-421	.0%	8	63	-63	.0%	471	130	862	4,635	-3,773	18.5%	691	5,236	-4,374	16.4%	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	2,397	-2,397	.0%	0	0	0	.0%	2,118	1,080	14,709	18,520	-3,811	79.4%	1,086	19,596	-4,887	75.0%	32,848	25,988	56.5
6142	Intermatic Store	0	0	184	-184	.0%	0	0	0	.0%	154	6	461	2,011	-1,550	22.9%	22	1,732	-1,271	26.6%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	277	45	984	0	984	.0%	259	5,723	-4,739	17.1%	9,026	0	.0
6205	Canada Zone 2	0	0	267	-267	.0%	0	0	0	.0%	313	335	-907	244	-1,151	-370.6%	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	525	-525	.0%	0	0	0	.0%	85	0	0	477	-477	.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	769	-769	.0%	0	0	0	.0%	768	43	901	6,663	-5,762	13.5%	340	6,999	-6,098	12.8%	11,594	10,632	8.4
6504	Zone 4 Mid Central	0	0	1,571	-1,571	.0%	0	0	0	.0%	1,592	105	2,281	10,062	-7,781	22.6%	469	10,274	-7,993	22.2%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	688	-688	.0%	0	0	0	.0%	693	39	816	7,484	-6,668	10.9%	358	7,785	-6,969	10.4%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	246	-246	.0%	3	69	-69	.0%	277	21	463	1,975	-1,512	23.4%	102	2,271	-1,808	20.3%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	172	-172	.0%	0	0	0	.0%	185	23	500	1,445	-945	34.5%	74	1,617	-1,117	30.9%	3,630	3,585	13.9
6510	Zone 10 Southeast	0	0	91	-91	.0%	0	0	0	.0%	92	22	488	3,537	-3,049	13.7%	172	3,778	-3,290	12.9%	5,371	4,297	11.3
6511	Zone 11 Florida	0	0	170	-170	.0%	2	46	-46	.0%	231	28	619	3,226	-2,607	19.1%	158	3,490	-2,871	17.7%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	100	-100	.0%	1	23	-23	.0%	115	14	306	789	-483	38.7%	39	853	-547	35.8%	2,539	1,235	24.7
Totals		3	37	7,850	-7,813	.4%	14	201	-164	18.4%	6,984	2,052	24,133	62,673	-38,540	38.5%	4,466	67,402	-43,269	35.8%	119,416	101,675	23.7%