Intermatic Partner Portal

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

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

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	Item Number	PE24GVA-W 24 VOLT VALVE ACTUATOR

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	0	0	390	-390	.0%	0	0	0	.0%	0	0	0	1,797	-1,797	.0%	0	0	0	.0%	0	2,618	.0
6138	On-line MarketPlace	0	0	441	-441	.0%	0	0	0	.0%	0	0	0	1,323	-1,323	.0%	0	0	0	.0%	0	1,755	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,665	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	393	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	504	17,685	0	17,685	.0%	0	0	17,685	.0%	48,713	21,571	81.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	0	158	.0
6305	Central America	0	0	25	-25	.0%	0	0	0	.0%	0	0	0	108	-108	.0%	0	0	0	.0%	0	260	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	0	55	.0
6307	Caribbean	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	0	0	0	.0%	0	44	.0
6506	Zone 6 Mid-Atlantic	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	37	-37	.0%	0	0	0	.0%	0	103	.0
6508	Zone 8 Southwest	0	0	13	-13	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	0	109	.0
6510	Zone 10 Southeast	0	0	61	-61	.0%	0	0	0	.0%	0	0	0	190	-190	.0%	0	0	0	.0%	0	514	.0
6511	Zone 11 Florida	0	0	23	-23	.0%	0	0	0	.0%	0	0	0	77	-77	.0%	0	0	0	.0%	0	226	.0
6512	Zone 12 South Centra	0	0	13	-13	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	0	126	.0
Totals		0	0	980	-980	.0%	0	0	0	.0%	0	504	17,685	3,680	14,005	480.5%	0	0	17,685	.0%	48,713	29,597	59.7%