Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-3	-347	0	-347	.0%	0	0	-347	.0%	-94	-37	-3,816	0	-3,816	.0%	-55	-5,179	1,363	73.6%	-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	4	564	0	564	.0%	0	0	564	.0%	0	28	4,241	2,292	1,949	185.0%	0	0	4,241	.0%	136	2,292	185.0
6138	On-line MarketPlace	0	0	558	-558	.0%	0	0	0	.0%	486	24	1,891	2,053	-162	92.1%	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	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	8	702	0	702	.0%	0	0	702	.0%	279	0	.0
6216	US Pool Central	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	116	-116	.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	0	0	270	-270	.0%	0	0	0	.0%	252	3	260	738	-478	35.2%	7	628	-368	41.4%	2,272	2,094	12.4
6505	Zone 5 Northeast	1	107	209	-102	51.1%	0	0	107	.0%	195	35	3,589	3,971	-382	90.3%	41	3,867	-278	92.8%	6,674	6,570	54.6
6506	Zone 6 Mid-Atlantic	5	517	216	301	239.3%	2	201	316	257.2%	201	57	6,007	5,648	358	106.3%	60	5,732	275	104.7%	8,240	7,576	79.2
6508	Zone 8 Southwest	-1	-98	422	-520	-23.2%	4	402	-500	-24.3%	402	4	404	168	235	239.3%	4	402	2	100.4%	1,415	1,132	35.6
6510	Zone 10 Southeast	16	1,601	106	1,495	1,510.3%	0	0	1,601	.0%	100	63	6,087	234	5,852	2,596.8%	28	2,637	3,450	230.8%	4,752	2,677	227.3
6511	Zone 11 Florida	0	0	514	-514	.0%	5	502	-502	.0%	502	0	0	1,105	-1,105	.0%	15	1,444	-1,444	.0%	2,750	2,581	.0
6512	Zone 12 South Centra	1	107	309	-202	34.6%	3	301	-194	35.5%	301	17	1,794	4,312	-2,518	41.5%	48	4,577	-2,783	39.1%	9,500	6,843	26.2
Totals		23	2,451	2,623	-172	93.4%	14	1,406	1,045	174.3%	2,345	240	25,106	20,913	4,193	120.0%	213	20,074	5,032	125.0%	38,584	36,407	68.9%