Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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%	6	486	-486	.0%	486	24	1,891	2,360	-469	80.1%	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	9	924	0	924	.0%	0	0	924	.0%	0	46	4,641	0	4,641	.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	19	-19	.0%	0	0	0	.0%	0	0	0	127	-127	.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	886	-626	29.3%	10	880	-620	29.5%	2,272	2,094	12.4
6505	Zone 5 Northeast	5	533	209	324	255.0%	2	195	338	273.3%	195	39	4,015	4,086	-71	98.2%	43	4,062	-47	98.8%	6,674	6,570	61.1
6506	Zone 6 Mid-Atlantic	8	837	216	621	387.5%	2	201	636	416.4%	201	60	6,327	5,767	559	109.7%	60	5,732	595	110.3%	8,240	7,576	83.5
6508	Zone 8 Southwest	-1	-98	422	-520	-23.2%	4	402	-500	-24.3%	402	4	404	400	3	100.7%	4	402	2	100.4%	1,415	1,132	35.6
6510	Zone 10 Southeast	38	3,773	106	3,667	3,559.4%	1	100	3,673	3,773.0%	100	85	8,258	292	7,965	2,821.3%	29	2,737	5,521	301.7%	4,752	2,677	308.4
6511	Zone 11 Florida	0	0	514	-514	.0%	5	502	-502	.0%	502	0	0	1,388	-1,388	.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	4,482	-2,152	51.9%	48	4,577	-2,247	50.9%	9,500	6,843	34.0
Totals		68	6,969	2,623	4,346	265.6%	25	2,345	4,624	297.1%	2,345	285	29,624	22,356	7,268	132.5%	224	21,013	8,611	140.9%	38,584	36,407	81.3%