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	P40000RT1 100 AMP PANEL W/ 100W TRA

		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	0	0	0	0	.0%	-25	-2,439	2,439	.0%	-5,073	0	.0
6135	Amazon	0	0	979	-979	.0%	0	0	0	.0%	0	0	0	1,624	-1,624	.0%	0	0	0	.0%	0	5,557	.0
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	0	0	0	.0%	0	937	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	25	2,439	-2,439	.0%	5,073	0	.0
6215	US Pool East	0	0	784	-784	.0%	31	3,647	-3,647	.0%	3,647	72	8,278	1,543	6,734	536.2%	41	4,731	3,547	174.9%	5,202	3,521	235.1
6216	US Pool Central	0	0	91	-91	.0%	0	0	0	.0%	0	0	0	372	-372	.0%	0	0	0	.0%	0	1,164	.0
6217	US Pool West	0	0	29	-29	.0%	3	325	-325	.0%	325	4	455	98	356	463.9%	3	325	130	140.0%	1,976	464	98.0
6501	Zone 1 Pacific North	0	0	41	-41	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	0	0	0	.0%	0	539	.0
6504	Zone 4 Mid Central	0	0	42	-42	.0%	0	0	0	.0%	0	0	0	226	-226	.0%	1	108	-108	.0%	108	617	.0
6505	Zone 5 Northeast	2	248	0	248	.0%	0	0	248	.0%	0	2	248	241	7	102.9%	6	650	-402	38.1%	650	1,076	23.0
6506	Zone 6 Mid-Atlantic	0	0	80	-80	.0%	0	0	0	.0%	0	0	0	264	-264	.0%	25	2,439	-2,439	.0%	5,073	922	.0
6508	Zone 8 Southwest	0	0	167	-167	.0%	0	0	0	.0%	0	1	124	964	-840	12.8%	2	217	-93	57.1%	217	2,018	6.1
6510	Zone 10 Southeast	0	0	341	-341	.0%	0	0	0	.0%	472	19	2,234	748	1,485	298.6%	10	1,084	1,150	206.0%	3,915	2,886	77.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	-1,555	1,320	.0
6512	Zone 12 South Centra	0	0	166	-166	.0%	0	0	0	.0%	0	0	0	618	-618	.0%	0	0	0	.0%	0	2,173	.0
Totals		2	248	2,721	-2,473	9.1%	34	3,972	-3,724	6.2%	4,444	98	11,339	6,905	4,434	164.2%	88	9,554	1,785	118.6%	15,586	23,194	48.8%