Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	IG2240-IMSK SMART GUARD

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-4	-582	0	-582	.0%	-2	-247	-335	235.6%	-247	-31	-3,994	0	-3,994	.0%	-79	-9,380	5,386	42.5%	-23,549	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	209	259	-50	80.6%	0	0	209	.0%	1,093	1,793	11.6
6132	Lowes	9	921	92	829	1,001.0%	6	648	273	142.1%	648	9	921	219	702	420.5%	6	648	273	142.1%	1,068	609	151.2
6138	On-line MarketPlace	34	4,676	0	4,676	.0%	0	0	4,676	.0%	0	198	25,269	20,056	5,213	125.9%	153	18,767	6,502	134.6%	48,329	58,483	43.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	337	519	-182	64.9%	3	889	-552	37.9%	900	999	33.7
6200	POS Purchases	23	2,893	0	2,893	.0%	20	2,557	336	113.1%	2,557	69	8,497	0	8,497	.0%	84	10,079	-1,582	84.3%	22,163	50	16,994.0
6205	Canada Zone 2	0	0	124	-124	.0%	1	120	-120	.0%	120	11	1,195	1,485	-290	80.4%	11	1,239	-44	96.4%	3,030	3,843	31.0
6215	US Pool East	4	547	0	547	.0%	0	0	547	.0%	0	14	1,871	0	1,871	.0%	0	0	1,871	.0%	2,890	2,347	79.7
6501	Zone 1 Pacific North	0	0	119	-119	.0%	1	124	-124	.0%	124	0	0	119	-119	.0%	1	124	-124	.0%	249	295	.0
6504	Zone 4 Mid Central	5	684	2,858	-2,174	23.9%	23	2,908	-2,224	23.5%	2,908	33	4,079	9,095	-5,016	44.8%	75	9,265	-5,186	44.0%	20,575	24,436	16.6
6505	Zone 5 Northeast	11	1,514	1,619	-105	93.5%	13	1,647	-133	91.9%	1,647	38	4,893	10,271	-5,378	47.6%	86	10,477	-5,584	46.7%	23,082	26,153	18.7
6506	Zone 6 Mid-Atlantic	7	984	241	743	408.2%	2	245	739	401.6%	245	23	2,923	2,759	164	105.9%	23	2,817	106	103.7%	9,264	7,608	38.4
6508	Zone 8 Southwest	0	0	117	-117	.0%	1	123	-123	.0%	123	10	1,326	829	497	159.9%	7	865	461	153.2%	3,422	7,268	18.2
6510	Zone 10 Southeast	7	792	472	320	167.7%	4	491	301	161.3%	491	28	3,336	4,287	-951	77.8%	51	5,927	-2,591	56.2%	13,509	8,470	39.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	399	1,736	-1,337	22.9%	15	1,840	-1,441	21.6%	8,121	14,807	2.6
6512	Zone 12 South Centra	4	524	0	524	.0%	0	0	524	.0%	0	15	1,829	1,404	425	130.2%	12	1,472	357	124.2%	9,878	8,414	21.7
Totals		100	12,953	5,642	7,311	229.5%	69	8,616	4,337	150.3%	8,616	425	53,090	53,038	52	100.0%	448	55,029	-1,939	96.4%	144,024	165,575	32.0%