Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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	-3	-347	0	-347	.0%	-1	-94	-253	369.1%	-94	-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	5	705	0	705	.0%	0	0	705	.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	558	-558	.0%	0	0	0	.0%	486	24	1,891	2,164	-273	87.3%	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	5	498	0	498	.0%	0	0	498	.0%	0	42	4,215	0	4,215	.0%	37	3,484	731	120.9%	7,202	14	30,107.1
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	120	-120	.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%	3	252	-252	.0%	252	3	260	792	-532	32.8%	10	880	-620	29.5%	2,272	2,094	12.4
6505	Zone 5 Northeast	1	107	209	-102	51.1%	1	94	13	113.8%	195	35	3,589	4,013	-424	89.4%	42	3,961	-372	90.6%	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	5,691	315	105.5%	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	253	150	159.5%	4	402	2	100.4%	1,415	1,132	35.6
6510	Zone 10 Southeast	18	1,814	106	1,708	1,711.3%	0	0	1,814	.0%	100	65	6,300	255	6,044	2,464.7%	28	2,637	3,663	238.9%	4,752	2,677	235.3
6511	Zone 11 Florida	0	0	514	-514	.0%	5	502	-502	.0%	502	0	0	1,208	-1,208	.0%	15	1,444	-1,444	.0%	2,750	2,581	.0
6512	Zone 12 South Centra	7	642	309	333	207.7%	3	301	341	213.2%	301	23	2,330	4,374	-2,044	53.2%	48	4,577	-2,247	50.9%	9,500	6,843	34.0
Totals		37	3,838	2,623	1,215	146.3%	17	1,658	2,180	231.4%	2,345	254	26,494	21,438	5,056	123.5%	216	20,326	6,168	130.3%	38,584	36,407	72.7%