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	PX300 300W 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	-9	-374	0	-374	.0%	-99	-4,177	3,803	8.9%	-4,177	-177	-7,761	0	-7,761	.0%	-520	-21,577	13,816	35.9%	-31,787	0	.0
6133	Hardware Accounts	6	322	62	260	519.3%	5	240	82	134.1%	340	17	892	253	638	351.9%	11	529	363	168.6%	629	566	157.5
6134	Home Depot	20	723	0	723	.0%	0	0	723	.0%	0	54	1,953	974	979	200.5%	60	2,267	-314	86.1%	3,325	2,397	81.4
6136	HD Supply	5	181	199	-18	90.9%	4	151	30	119.8%	189	32	1,157	1,557	-400	74.3%	39	1,474	-317	78.4%	2,003	1,817	63.6
6138	On-line MarketPlace	120	4,063	5,311	-1,248	76.5%	165	5,144	-1,081	78.9%	8,262	1,059	32,842	26,225	6,616	125.2%	1,016	31,675	1,167	103.6%	40,717	38,787	84.6
6142	Intermatic Store	0	0	294	-294	.0%	2	261	-261	.0%	261	3	398	244	153	163.1%	0	371	27	107.2%	773	456	87.2
6200	POS Purchases	12	578	0	578	.0%	132	5,069	-4,491	11.4%	5,207	101	4,720	0	4,720	.0%	507	20,144	-15,424	23.4%	28,369	0	.0
6205	Canada Zone 2	132	2,961	978	1,983	302.7%	44	1,070	1,891	276.7%	1,070	297	6,100	9,686	-3,586	62.9%	426	10,529	-4,429	57.9%	16,522	12,178	50.0
6215	US Pool East	1,831	68,574	82,330	-13,756	83.2%	1,740	64,585	3,989	106.1%	85,231	12,625	493,238	631,954	-138,716	78.0%	17,024	647,907	-154,669	76.1%	1,264,755	1,184,074	41.6
6216	US Pool Central	390	17,117	27,360	-10,243	62.5%	675	23,001	-5,884	74.4%	28,336	5,754	211,962	281,329	-69,367	75.3%	7,910	290,824	-78,862	72.8%	505,004	470,323	45.0
6217	US Pool West	398	16,363	10,740	5,623	152.3%	231	9,307	7,056	175.8%	11,039	3,052	116,316	136,007	-19,691	85.5%	3,661	133,465	-17,149	87.1%	234,782	250,059	46.5
6300	US Exporters	75	1,303	2,266	-963	57.5%	75	1,736	-433	75.0%	4,448	615	12,114	19,865	-7,751	60.9%	704	16,441	-4,327	73.6%	33,822	44,332	27.3
6305	Central America	24	905	1,607	-702	56.3%	156	4,500	-3,595	20.1%	5,336	266	8,967	8,996	-29	99.6%	325	9,804	-837	91.4%	21,854	20,664	43.3
6306	South America	68	604	129	475	468.2%	24	148	456	408.1%	148	428	2,757	1,632	1,124	168.9%	529	3,039	-282	90.7%	6,386	5,963	46.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	75	2,715	6,825	-4,110	39.7%	228	5,532	-2,817	49.0%	9,512	12,614	21.5
6501	Zone 1 Pacific North	0	0	47	-47	.0%	1	48	-48	.0%	48	5	242	39	202	620.3%	1	48	194	504.1%	1,002	386	62.6
6504	Zone 4 Mid Central	0	0	1,499	-1,499	.0%	40	1,553	-1,553	.0%	1,553	16	712	2,071	-1,359	34.3%	63	2,411	-1,699	29.5%	6,774	6,616	10.7
6505	Zone 5 Northeast	98	5,142	3,658	1,484	140.5%	59	2,742	2,400	187.5%	3,978	341	17,483	11,202	6,280	156.0%	246	11,571	5,912	151.0%	31,093	31,093	56.2
6506	Zone 6 Mid-Atlantic	1	50	179	-129	27.9%	17	814	-764	6.1%	858	4	199	637	-438	31.2%	-4	2,465	-2,266	8.0%	3,165	1,445	13.7
6508	Zone 8 Southwest	84	3,385	914	2,471	370.3%	22	901	2,484	375.6%	1,002	166	7,051	5,913	1,137	119.2%	159	6,550	501	107.6%	13,777	11,932	59.0
6510	Zone 10 Southeast	25	1,186	871	315	136.1%	20	887	299	133.7%	887	135	6,022	3,900	2,121	154.3%	95	4,124	1,898	146.0%	9,141	7,308	82.4
6511	Zone 11 Florida	254	11,839	34,196	-22,357	34.6%	858	34,273	-22,434	34.5%	36,410	2,675	113,106	117,119	-4,013	96.5%	3,175	128,618	-15,512	87.9%	255,698	231,376	48.8
6512	Zone 12 South Centra	51	2,505	2,443	62	102.5%	47	2,163	342	115.8%	2,520	230	10,647	8,854	1,792	120.2%	208	9,218	1,429	115.5%	19,576	20,415	52.1
Totals		3,585	137,427	175,083	-37,656	78.4%	4,218	154,416	-16,989	88.9%	192,946	27,773	1,043,832	1,275,282	-231,450	81.8%	35,863	1,317,429	-273,597	79.2%	2,476,892	2,354,801	44.3%