Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	-402	-37	-3,816	0	-3,816	.0%	-56	-5,273	1,457	72.3%	-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	0	0	0	0	.0%	0	0	0	.0%	0	29	4,382	2,292	2,090	191.1%	0	0	4,382	.0%	136	2,292	191.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	24	1,891	2,388	-497	79.1%	30	2,429	-538	77.8%	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	14	-14	.0%	0	0	0	.0%	904	46	4,641	0	4,640	663,000.0%	37	3,484	1,157	133.2%	7,202	14	33,150.0
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	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.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	452	-452	.0%	0	0	0	.0%	420	3	260	922	-662	28.1%	10	880	-620	29.5%	2,272	2,094	12.4
6505	Zone 5 Northeast	0	0	540	-540	.0%	0	0	0	.0%	502	39	4,015	4,124	-109	97.3%	43	4,062	-47	98.8%	6,674	6,570	61.1
6506	Zone 6 Mid-Atlantic	0	0	972	-972	.0%	0	0	0	.0%	904	60	6,327	5,826	500	108.5%	60	5,732	595	110.3%	8,240	7,576	83.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	404	422	-18	95.7%	4	402	2	100.4%	1,415	1,132	35.6
6510	Zone 10 Southeast	0	0	953	-953	.0%	0	0	0	.0%	904	88	8,526	345	8,180	2,466.6%	29	2,737	5,789	311.5%	4,752	2,677	318.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,414	-1,414	.0%	15	1,444	-1,444	.0%	2,750	2,581	.0
6512	Zone 12 South Centra	0	0	636	-636	.0%	0	0	0	.0%	603	23	2,330	4,529	-2,199	51.4%	48	4,577	-2,247	50.9%	9,500	6,843	34.0
Totals		0	0	3,567	-3,567	.0%	0	0	0	.0%	3,835	288	29,892	22,666	7,226	131.8%	224	21,013	8,879	142.2%	38,584	36,407	82.1%