Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	IG2240-IMSK SMART GUARD

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-2,093	-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	371	-371	.0%	0	0	0	.0%	369	2	209	351	-142	59.4%	0	0	209	.0%	1,093	1,793	11.6
6132	Lowes	0	0	68	-68	.0%	0	0	0	.0%	0	9	921	236	685	390.2%	6	648	273	142.1%	1,068	609	151.2
6138	On-line MarketPlace	0	0	4,500	-4,500	.0%	0	0	0	.0%	4,072	198	25,269	21,182	4,087	119.2%	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	0	0	0	0	.0%	0	0	0	.0%	1,576	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	243	-243	.0%	0	0	0	.0%	236	11	1,195	1,545	-350	77.3%	11	1,239	-44	96.4%	3,030	3,843	31.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.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	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	124	-124	.0%	249	295	.0
6504	Zone 4 Mid Central	0	0	781	-781	.0%	0	0	0	.0%	743	33	4,079	9,291	-5,212	43.9%	75	9,265	-5,186	44.0%	20,575	24,436	16.6
6505	Zone 5 Northeast	0	0	2,773	-2,773	.0%	0	0	0	.0%	2,627	38	4,893	10,963	-6,070	44.6%	86	10,477	-5,584	46.7%	23,082	26,153	18.7
6506	Zone 6 Mid-Atlantic	0	0	1,349	-1,349	.0%	0	0	0	.0%	1,279	23	2,923	3,096	-173	94.4%	23	2,817	106	103.7%	9,264	7,608	38.4
6508	Zone 8 Southwest	1	137	1,281	-1,144	10.6%	0	0	137	.0%	1,243	11	1,463	1,149	313	127.3%	7	865	598	169.1%	3,422	7,268	20.1
6510	Zone 10 Southeast	0	0	915	-915	.0%	3	394	-394	.0%	885	28	3,336	4,515	-1,179	73.8%	54	6,321	-2,985	52.7%	13,509	8,470	39.3
6511	Zone 11 Florida	0	0	2,241	-2,241	.0%	0	0	0	.0%	2,233	3	399	2,296	-1,897	17.3%	15	1,840	-1,441	21.6%	8,121	14,807	2.6
6512	Zone 12 South Centra	0	0	6,217	-6,217	.0%	6	788	-788	.0%	6,173	15	1,829	2,958	-1,129	61.8%	18	2,260	-431	80.9%	9,878	8,414	21.7
Totals		1	137	20,739	-20,602	.6%	9	1,182	-1,045	11.5%	19,343	426	53,227	58,220	-4,993	91.4%	457	56,211	-2,984	94.6%	144,024	165,575	32.1%