Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	IG2240-PK SMART GUARD, PLASTIC VERS

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-5	-564	0	-564	.0%	-7	-659	95	85.5%	-659	-34	-3,470	0	-3,470	.0%	-55	-5,179	1,709	67.0%	-9,000	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	130	-130	.0%	321	174	.0
6135	Amazon	8	1,185	0	1,185	.0%	0	0	1,185	.0%	0	25	3,818	2,292	1,526	166.5%	0	0	3,818	.0%	136	2,292	166.5
6138	On-line MarketPlace	0	0	433	-433	.0%	5	405	-405	.0%	405	24	1,891	1,756	134	107.6%	24	1,943	-52	97.3%	3,401	4,132	45.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	230	102	128	225.4%	1	221	9	104.0%	221	120	191.6
6200	POS Purchases	4	409	0	409	.0%	0	0	409	.0%	0	37	3,717	0	3,717	.0%	37	3,484	233	106.6%	7,202	14	26,550.0
6205	Canada Zone 2	4	360	0	360	.0%	0	0	360	.0%	0	8	702	0	702	.0%	0	0	702	.0%	279	0	.0
6216	US Pool Central	0	0	23	-23	.0%	2	188	-188	.0%	188	0	0	105	-105	.0%	2	188	-188	.0%	188	202	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	131	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	102	0	.0
6504	Zone 4 Mid Central	-1	-107	95	-202	-112.6%	1	94	-201	-113.8%	94	3	260	612	-352	42.4%	7	628	-368	41.4%	2,272	2,094	12.4
6505	Zone 5 Northeast	3	332	575	-243	57.7%	5	471	-139	70.4%	571	34	3,483	3,790	-307	91.8%	40	3,766	-283	92.4%	6,674	6,570	53.0
6506	Zone 6 Mid-Atlantic	14	1,510	1,588	-78	95.0%	12	1,174	336	128.6%	1,576	49	5,171	5,292	-121	97.7%	54	5,129	42	100.8%	8,240	7,576	68.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	5	503	0	503	.0%	0	0	503	.0%	1,415	1,132	44.4
6510	Zone 10 Southeast	7	660	0	660	.0%	0	0	660	.0%	0	47	4,485	192	4,293	2,335.9%	28	2,637	1,848	170.0%	4,752	2,677	167.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	900	-900	.0%	10	942	-942	.0%	2,750	2,581	.0
6512	Zone 12 South Centra	8	852	782	70	108.9%	8	791	61	107.7%	791	16	1,688	4,056	-2,368	41.6%	45	4,275	-2,587	39.4%	9,500	6,843	24.6
Totals		42	4,637	3,496	1,141	132.6%	26	2,464	2,173	188.1%	2,966	215	22,478	19,271	3,207	116.6%	194	18,164	4,314	123.7%	38,584	36,407	61.7%