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	PX300S 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	-5	-394	0	-394	.0%	-17	-1,044	650	37.7%	-1,044	-89	-6,176	0	-6,176	.0%	-92	-5,677	-499	108.7%	-11,016	0	.0
6131	Canada Misc Retail A	1	81	424	-343	19.1%	2	175	-94	46.2%	175	2	162	455	-293	35.5%	2	175	-13	92.5%	262	528	30.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	143	-143	.0%	3	181	-181	.0%	254	144	.0
6135	Amazon	5	610	693	-83	88.0%	3	336	274	181.5%	559	50	5,741	9,603	-3,862	59.7%	66	7,382	-1,641	77.7%	13,258	13,150	43.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	187	0	187	.0%	0	0	187	.0%	371	324	57.7
6200	POS Purchases	1	82	0	82	.0%	14	927	-845	8.8%	927	48	3,429	0	3,429	.0%	75	4,935	-1,506	69.4%	12,339	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	29	.0
6215	US Pool East	16	1,170	3,611	-2,441	32.4%	30	1,879	-709	62.2%	3,494	230	15,221	18,112	-2,891	84.0%	276	16,451	-1,230	92.5%	27,662	26,092	58.3
6216	US Pool Central	2	131	421	-290	31.1%	6	344	-213	38.0%	406	20	1,347	2,289	-942	58.8%	36	2,157	-810	62.4%	4,050	4,160	32.3
6217	US Pool West	2	131	0	131	.0%	0	0	131	.0%	0	16	1,080	539	541	200.3%	8	522	558	206.8%	1,353	1,768	61.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	11	601	390	211	154.1%	12	607	-6	99.0%	977	1,300	46.2
6307	Caribbean	0	0	1,087	-1,087	.0%	17	860	-860	.0%	860	100	5,542	4,661	880	118.8%	58	2,933	2,609	188.9%	5,524	6,544	84.6
6504	Zone 4 Mid Central	3	231	73	158	316.4%	1	71	160	325.3%	71	3	231	531	-300	43.4%	9	525	-294	44.0%	703	868	26.6
6505	Zone 5 Northeast	8	560	212	348	264.1%	3	217	343	258.0%	217	9	635	1,031	-396	61.5%	16	1,088	-453	58.3%	2,015	1,599	39.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	8	642	137	505	468.6%	2	141	501	455.3%	214	230	279.1
6510	Zone 10 Southeast	0	0	69	-69	.0%	1	66	-66	.0%	66	15	1,146	542	603	211.3%	8	529	617	216.6%	1,250	1,336	85.7
6511	Zone 11 Florida	55	4,084	11,724	-7,640	34.8%	176	11,081	-6,997	36.8%	11,671	818	55,794	50,852	4,941	109.7%	838	51,941	3,853	107.4%	109,825	95,884	58.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	389	145	244	268.2%	2	141	248	275.8%	141	261	149.0
Totals		88	6,686	18,314	-11,628	36.5%	236	14,912	-8,226	44.8%	17,402	1,247	85,971	89,430	-3,459	96.1%	1,319	84,031	1,940	102.3%	169,255	154,217	55.7%