Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-94	-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	1	141	0	141	.0%	0	0	141	.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	558	-558	.0%	0	0	0	.0%	486	24	1,891	1,857	33	101.7%	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	109	-109	.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	643	-383	40.4%	7	628	-368	41.4%	2,272	2,094	12.4
6505	Zone 5 Northeast	0	0	209	-209	.0%	0	0	0	.0%	195	34	3,483	3,898	-415	89.3%	41	3,867	-384	90.0%	6,674	6,570	53.0
6506	Zone 6 Mid-Atlantic	0	0	216	-216	.0%	0	0	0	.0%	201	52	5,490	5,572	-82	98.5%	58	5,531	-41	99.2%	8,240	7,576	72.4
6508	Zone 8 Southwest	0	0	422	-422	.0%	0	0	0	.0%	402	5	503	21	481	2,383.8%	0	0	503	.0%	1,415	1,132	44.4
6510	Zone 10 Southeast	3	320	106	214	301.8%	0	0	320	.0%	100	50	4,805	197	4,607	2,435.3%	28	2,637	2,168	182.2%	4,752	2,677	179.4
6511	Zone 11 Florida	0	0	514	-514	.0%	0	0	0	.0%	502	0	0	925	-925	.0%	10	942	-942	.0%	2,750	2,581	.0
6512	Zone 12 South Centra	0	0	309	-309	.0%	1	100	-100	.0%	301	16	1,688	4,204	-2,516	40.1%	46	4,376	-2,688	38.5%	9,500	6,843	24.6
Totals		4	461	2,623	-2,162	17.5%	1	100	361	461.0%	2,345	221	23,117	19,994	3,123	115.6%	200	18,768	4,349	123.1%	38,584	36,407	63.4%