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	PX100S 100W POOL LIGHT XFORMER

		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
6000	POS Credit Accounts	-4	-275	0	-275	.0%	-3	-182	-93	151.0%	-182	-48	-3,104	0	-3,104	.0%	-35	-2,112	-992	146.9%	-5,597	0	.0
6131	Canada Misc Retail A	-1	-63	162	-225	-38.8%	1	66	-129	-95.4%	66	2	125	971	-846	12.8%	2	132	-7	94.6%	328	2,725	4.5
6133	Hardware Accounts	2	151	38	113	397.3%	3	197	-46	76.6%	197	6	429	40	389	1,072.5%	3	197	232	217.7%	263	165	260.0
6135	Amazon	4	432	1,241	-809	34.8%	8	1,004	-572	43.0%	1,004	35	3,705	3,101	604	119.4%	19	2,384	1,321	155.4%	6,991	6,993	52.9
6137	Grainger	0	0	61	-61	.0%	1	58	-58	.0%	58	3	192	306	-114	62.7%	5	292	-100	65.7%	525	395	48.6
6142	Intermatic Store	0	0	355	-355	.0%	2	308	-308	.0%	308	2	319	355	-36	89.8%	2	308	11	103.5%	308	413	77.2
6200	POS Purchases	0	0	0	0	.0%	10	618	-618	.0%	618	50	3,217	0	3,217	.0%	73	4,300	-1,083	74.8%	7,619	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%	211	228	.0
6215	US Pool East	5	328	1,452	-1,124	22.5%	24	1,401	-1,073	23.4%	1,401	119	7,418	9,818	-2,400	75.5%	165	9,460	-2,042	78.4%	12,153	14,152	52.4
6216	US Pool Central	1	71	1,047	-976	6.7%	16	1,012	-941	7.0%	1,012	15	937	1,880	-943	49.8%	29	1,816	-879	51.5%	2,136	2,460	38.0
6217	US Pool West	6	384	0	384	.0%	-1	-65	449	-590.7%	-65	21	1,283	1,365	-82	93.9%	20	1,253	30	102.3%	2,724	3,037	42.2
6300	US Exporters	12	698	0	698	.0%	0	0	698	.0%	0	12	698	525	173	132.9%	16	796	-98	87.6%	899	775	90.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,069	-1,069	.0%	6	298	-298	.0%	608	3,785	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	340	362	.0
6504	Zone 4 Mid Central	8	602	0	602	.0%	0	0	602	.0%	0	7	535	57	478	938.5%	1	55	480	972.7%	55	179	298.8
6505	Zone 5 Northeast	8	562	0	562	.0%	0	0	562	.0%	0	9	640	353	287	181.3%	6	357	283	179.2%	1,368	792	80.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	70	64	6	109.3%	1	66	4	106.0%	202	334	20.9
6510	Zone 10 Southeast	2	138	0	138	.0%	0	0	138	.0%	0	7	461	827	-366	55.7%	13	789	-328	58.4%	1,172	1,152	40.0
6511	Zone 11 Florida	57	3,919	3,231	688	121.2%	53	3,212	707	122.0%	3,212	542	35,460	33,395	2,065	106.1%	566	33,301	2,159	106.4%	67,019	61,158	57.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	66	-66	.0%	66	68	.0
Totals		100	6,947	7,587	-640	91.5%	114	7,629	-682	91.0%	7,629	783	52,385	54,194	-1,809	96.6%	893	53,758	-1,373	97.4%	99,390	99,173	52.8%