Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	PX50 50W POOL LIGHT XFORMER

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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%	0	-14	-325	0	-325	.0%	0	0	-325	.0%	-463	0	.0
6131	Canada Misc Retail A	1	42	0	42	.0%	0	0	42	.0%	0	2	79	0	79	.0%	0	0	79	.0%	0	0	.0
6135	Amazon	5	319	533	-214	59.8%	4	454	-135	70.2%	454	33	2,260	744	1,515	303.6%	8	719	1,541	314.3%	2,611	1,832	123.3
6142	Intermatic Store	1	108	0	108	.0%	0	0	108	.0%	0	1	108	111	-3	97.2%	1	103	5	104.8%	208	243	44.4
6200	POS Purchases	0	0	0	0	.0%	1	46	-46	.0%	412	0	0	0	0	.0%	1	46	-46	.0%	458	0	.0
6205	Canada Zone 2	15	541	0	541	.0%	0	0	541	.0%	0	41	1,275	138	1,137	923.9%	6	165	1,110	772.7%	1,235	762	167.3
6215	US Pool East	0	0	854	-854	.0%	11	488	-488	.0%	938	249	9,141	13,842	-4,701	66.0%	366	15,034	-5,893	60.8%	22,375	16,823	54.3
6216	US Pool Central	0	0	329	-329	.0%	4	177	-177	.0%	360	48	2,019	4,356	-2,337	46.3%	106	4,659	-2,640	43.3%	7,992	6,004	33.6
6217	US Pool West	37	1,652	242	1,410	682.6%	6	266	1,386	621.0%	266	97	4,169	1,335	2,833	312.0%	36	1,448	2,721	287.9%	5,451	6,814	61.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	348	-348	.0%	20	675	-675	.0%	675	348	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	535	-535	.0%	12	405	-405	.0%	405	568	.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%	463	375	.0
6504	Zone 4 Mid Central	3	112	0	112	.0%	0	0	112	.0%	0	3	112	0	112	.0%	0	0	112	.0%	183	185	60.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	21	876	38	838	2,305.2%	1	44	832	1,990.9%	740	766	114.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	46	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-395	395	.0%	-12	-467	467	.0%	-421	-353	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	875	327	548	267.5%	8	355	520	246.4%	1,087	1,072	81.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	977	0	977	.0%	0	0	977	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	45	40	5	112.5%	1	44	1	102.2%	44	40	112.5
Totals		62	2,774	1,958	816	141.6%	26	1,431	1,343	193.8%	2,430	532	21,611	21,419	192	100.8%	554	23,230	-1,619	93.0%	43,089	35,479	60.9%