Intermatic Partner Portal

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

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

	View
	Item Number	PX600 600W POOL LIGHT TRANSFORM

		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	-2	-192	0	-192	.0%	-5	-551	359	34.8%	-769	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	602	0	.0
6135	Amazon	12	2,063	823	1,240	250.6%	2	346	1,717	596.2%	693	46	7,888	4,450	3,437	177.2%	19	3,289	4,599	239.8%	9,857	9,054	87.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,155	870	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	288	0	288	.0%	5	543	-255	53.0%	756	0	.0
6205	Canada Zone 2	0	0	55	-55	.0%	0	0	0	.0%	62	0	0	45	-45	.0%	0	0	0	.0%	62	96	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	9	873	3,391	-2,518	25.7%	37	3,530	-2,657	24.7%	5,982	4,748	18.3
6216	US Pool Central	2	204	89	115	229.2%	1	93	111	219.3%	93	27	2,527	2,556	-29	98.8%	29	2,683	-156	94.1%	5,666	6,271	40.2
6217	US Pool West	6	613	740	-127	82.8%	4	384	229	159.6%	772	33	3,163	2,047	1,115	154.5%	20	1,880	1,283	168.2%	3,517	3,737	84.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	76	0	76	.0%	0	0	76	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	185	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	531	-531	.0%	5	551	-551	.0%	551	531	.0
6504	Zone 4 Mid Central	0	0	105	-105	.0%	1	109	-109	.0%	109	5	465	546	-81	85.1%	6	587	-122	79.2%	700	853	54.5
6505	Zone 5 Northeast	2	239	206	33	116.0%	2	226	13	105.7%	226	7	814	762	51	106.6%	8	877	-63	92.8%	3,135	2,483	32.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	239	264	-25	90.5%	0	0	239	.0%	0	264	90.5
6508	Zone 8 Southwest	0	0	198	-198	.0%	2	217	-217	.0%	217	1	119	164	-45	72.4%	2	217	-98	54.8%	217	241	49.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	123	.0
6511	Zone 11 Florida	3	319	449	-130	71.0%	5	482	-163	66.1%	482	13	1,319	1,622	-303	81.2%	19	1,831	-512	72.0%	3,144	3,571	36.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	323	0	323	.0%	0	0	323	.0%	614	473	68.2
Totals		25	3,438	2,665	773	129.0%	17	1,857	1,581	185.1%	2,654	148	17,902	16,378	1,524	109.3%	145	15,437	2,465	115.9%	35,390	33,500	53.4%