Intermatic Partner Portal

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

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

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	Item Number	IG2240-IMSK SMART GUARD

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	537	-328	38.9%	3	369	-160	56.6%	1,093	1,793	11.6
6132	Lowes	3	307	68	239	451.4%	0	0	307	.0%	0	12	1,228	270	958	454.8%	6	648	580	189.5%	1,068	609	201.6
6138	On-line MarketPlace	59	8,075	4,500	3,575	179.4%	27	3,546	4,529	227.7%	4,072	257	33,344	23,432	9,912	142.3%	180	22,313	11,031	149.4%	48,329	58,483	57.0
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%	9	1,182	-229	80.6%	1,576	77	9,450	0	9,450	.0%	93	11,261	-1,811	83.9%	22,163	50	18,900.0
6205	Canada Zone 2	0	0	243	-243	.0%	0	0	0	.0%	236	11	1,195	1,667	-472	71.6%	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	9,681	-3,668	62.1%	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	12,349	-5,008	59.4%	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	3,770	-39	98.9%	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	1,789	-326	81.7%	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	4,973	-1,478	70.2%	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	3,416	-1,922	43.7%	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%	43	5,648	-4,856	14.0%	6,173	22	2,621	6,066	-3,445	43.2%	55	7,120	-4,499	36.8%	9,878	8,414	31.1
Totals		127	16,653	20,739	-4,086	80.2%	108	14,115	2,538	117.9%	19,343	552	69,740	68,588	1,152	101.6%	556	69,144	596	100.8%	144,024	165,575	42.1%