Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	P40000RT3 100 AMP PANEL W/ 300W TRA

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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
6135	Amazon	1	172	1,362	-1,190	12.6%	0	0	172	.0%	0	1	172	2,493	-2,321	6.8%	0	0	172	.0%	0	7,732	2.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	292	0	292	.0%	0	0	292	.0%	296	0	.0
6215	US Pool East	16	1,995	275	1,720	725.4%	12	1,287	708	155.0%	1,287	88	10,170	2,569	7,601	395.8%	57	6,114	4,056	166.3%	12,950	10,128	100.4
6216	US Pool Central	10	1,247	126	1,121	989.6%	0	0	1,247	.0%	0	10	1,247	540	707	230.9%	0	0	1,247	.0%	0	1,620	76.9
6217	US Pool West	9	1,122	222	900	505.4%	22	2,476	-1,354	45.3%	2,476	38	4,471	857	3,614	521.7%	30	3,335	1,136	134.0%	7,696	2,666	167.7
6501	Zone 1 Pacific North	0	0	58	-58	.0%	0	0	0	.0%	0	0	0	219	-219	.0%	0	0	0	.0%	0	750	.0
6504	Zone 4 Mid Central	0	0	58	-58	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	0	0	0	.0%	0	703	.0
6505	Zone 5 Northeast	0	0	357	-357	.0%	6	707	-707	.0%	707	16	1,995	739	1,256	269.9%	42	4,569	-2,574	43.6%	5,276	2,038	97.8
6506	Zone 6 Mid-Atlantic	0	0	97	-97	.0%	0	0	0	.0%	0	0	0	241	-241	.0%	0	0	0	.0%	0	1,043	.0
6508	Zone 8 Southwest	0	0	229	-229	.0%	0	0	0	.0%	0	0	0	687	-687	.0%	0	0	0	.0%	118	2,461	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	315	-315	.0%	0	0	0	.0%	0	965	.0
6511	Zone 11 Florida	4	499	84	415	594.0%	1	107	392	466.3%	107	60	7,080	673	6,407	1,052.0%	-36	-2,835	9,915	-249.7%	112	2,211	320.2
6512	Zone 12 South Centra	0	0	231	-231	.0%	0	0	0	.0%	0	0	0	900	-900	.0%	0	0	0	.0%	0	3,024	.0
Totals		40	5,035	3,099	1,936	162.4%	41	4,577	458	110.0%	4,577	214	25,427	10,406	15,021	244.3%	93	11,183	14,244	227.3%	26,448	35,341	71.9%