Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	IG2240-IMSK SMART GUARD

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-5	-741	0	-741	.0%	-16	-2,093	1,352	35.4%	-2,093	-36	-4,736	0	-4,736	.0%	-95	-11,473	6,737	41.2%	-23,549	0	.0
6131	Canada Misc Retail A	0	0	371	-371	.0%	3	369	-369	.0%	369	2	209	500	-291	41.7%	3	369	-160	56.6%	1,093	1,793	11.6
6132	Lowes	0	0	68	-68	.0%	0	0	0	.0%	0	9	921	263	657	349.9%	6	648	273	142.1%	1,068	609	151.2
6138	On-line MarketPlace	-2	-274	4,500	-4,774	-6.0%	0	0	-274	.0%	4,072	196	24,995	22,982	2,013	108.7%	153	18,767	6,228	133.1%	48,329	58,483	42.7
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	8	953	0	953	.0%	5	657	296	145.0%	1,576	77	9,450	0	9,450	.0%	89	10,736	-1,286	88.0%	22,163	50	18,900.0
6205	Canada Zone 2	0	0	243	-243	.0%	0	0	0	.0%	236	11	1,195	1,642	-447	72.7%	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	18	2,418	0	2,418	.0%	0	0	2,418	.0%	2,890	2,347	103.0
6501	Zone 1 Pacific North	1	137	0	137	.0%	0	0	137	.0%	0	1	137	119	18	115.1%	1	124	13	110.4%	249	295	46.4
6504	Zone 4 Mid Central	15	1,935	781	1,154	247.7%	6	743	1,192	260.4%	743	48	6,013	9,603	-3,590	62.6%	81	10,008	-3,995	60.0%	20,575	24,436	24.6
6505	Zone 5 Northeast	19	2,449	2,773	-324	88.3%	11	1,445	1,004	169.4%	2,627	57	7,341	12,072	-4,731	60.8%	97	11,922	-4,581	61.5%	23,082	26,153	28.0
6506	Zone 6 Mid-Atlantic	6	808	1,349	-541	59.8%	8	1,016	-208	79.5%	1,279	29	3,731	3,635	95	102.6%	31	3,833	-102	97.3%	9,264	7,608	49.0
6508	Zone 8 Southwest	1	137	1,281	-1,144	10.6%	9	1,243	-1,106	11.0%	1,243	11	1,463	1,661	-198	88.0%	16	2,108	-645	69.4%	3,422	7,268	20.1
6510	Zone 10 Southeast	1	159	915	-756	17.3%	7	885	-726	17.9%	885	29	3,495	4,881	-1,386	71.5%	58	6,812	-3,317	51.3%	13,509	8,470	41.2
6511	Zone 11 Florida	8	1,095	2,241	-1,146	48.8%	1	131	964	835.8%	2,233	11	1,494	3,192	-1,698	46.7%	16	1,971	-477	75.7%	8,121	14,807	10.0
6512	Zone 12 South Centra	7	792	6,217	-5,425	12.7%	30	3,940	-3,148	20.1%	6,173	22	2,621	5,445	-2,824	48.1%	42	5,412	-2,791	48.4%	9,878	8,414	31.1
Totals		63	7,997	20,739	-12,742	38.5%	64	8,336	-339	95.9%	19,343	488	61,084	66,514	-5,430	91.8%	512	63,365	-2,281	96.4%	144,024	165,575	36.8%