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	PX300 300W 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	-9	-374	0	-374	.0%	-99	-4,177	3,803	8.9%	-4,177	-177	-7,761	0	-7,761	.0%	-520	-21,577	13,816	35.9%	-31,787	0	.0
6133	Hardware Accounts	6	322	62	260	519.3%	7	340	-18	94.7%	340	17	892	264	628	337.8%	13	629	263	141.8%	629	566	157.5
6134	Home Depot	28	1,012	0	1,012	.0%	0	0	1,012	.0%	0	62	2,242	974	1,268	230.1%	60	2,267	-25	98.8%	3,325	2,397	93.5
6136	HD Supply	5	181	199	-18	90.9%	5	189	-8	95.7%	189	32	1,157	1,591	-434	72.7%	40	1,512	-355	76.5%	2,003	1,817	63.6
6138	On-line MarketPlace	120	4,063	5,311	-1,248	76.5%	265	8,262	-4,199	49.1%	8,262	1,059	32,842	27,128	5,714	121.0%	1,116	34,793	-1,951	94.3%	40,717	38,787	84.6
6142	Intermatic Store	0	0	294	-294	.0%	2	261	-261	.0%	261	3	398	294	104	135.3%	0	371	27	107.2%	773	456	87.2
6200	POS Purchases	18	862	0	862	.0%	135	5,207	-4,345	16.5%	5,207	107	5,004	0	5,004	.0%	510	20,282	-15,278	24.6%	28,369	0	.0
6205	Canada Zone 2	134	3,009	978	2,031	307.6%	44	1,070	1,939	281.2%	1,070	299	6,148	9,853	-3,705	62.3%	426	10,529	-4,381	58.3%	16,522	12,178	50.4
6215	US Pool East	2,177	82,075	82,330	-255	99.6%	2,266	85,231	-3,156	96.2%	85,231	12,971	506,738	645,951	-139,213	78.4%	17,550	668,553	-161,815	75.7%	1,264,755	1,184,074	42.7
6216	US Pool Central	622	25,654	27,360	-1,706	93.7%	830	28,336	-2,682	90.5%	28,336	5,986	220,499	285,981	-65,482	77.1%	8,065	296,159	-75,660	74.4%	505,004	470,323	46.8
6217	US Pool West	487	20,054	10,740	9,314	186.7%	276	11,039	9,015	181.6%	11,039	3,141	120,007	137,833	-17,826	87.0%	3,706	135,197	-15,190	88.7%	234,782	250,059	47.9
6300	US Exporters	121	2,103	2,266	-163	92.8%	163	4,448	-2,345	47.2%	4,448	661	12,913	20,251	-7,338	63.7%	792	19,153	-6,240	67.4%	33,822	44,332	29.1
6305	Central America	48	1,809	1,607	202	112.5%	180	5,336	-3,527	33.9%	5,336	290	9,872	9,270	602	106.4%	349	10,640	-768	92.7%	21,854	20,664	47.7
6306	South America	65	591	129	462	458.1%	24	148	443	399.3%	148	425	2,744	1,654	1,090	165.9%	529	3,039	-295	90.2%	6,386	5,963	46.0
6307	Caribbean	4	151	0	151	.0%	0	0	151	.0%	0	79	2,866	6,825	-3,959	41.9%	228	5,532	-2,666	51.8%	9,512	12,614	22.7
6501	Zone 1 Pacific North	0	0	47	-47	.0%	1	48	-48	.0%	48	5	242	47	195	514.8%	1	48	194	504.1%	1,002	386	62.6
6504	Zone 4 Mid Central	0	0	1,499	-1,499	.0%	40	1,553	-1,553	.0%	1,553	16	712	2,326	-1,614	30.6%	63	2,411	-1,699	29.5%	6,774	6,616	10.7
6505	Zone 5 Northeast	126	6,639	3,658	2,981	181.4%	84	3,978	2,661	166.8%	3,978	369	18,979	11,824	7,155	160.5%	271	12,807	6,172	148.1%	31,093	31,093	61.0
6506	Zone 6 Mid-Atlantic	1	50	179	-129	27.9%	18	858	-808	5.8%	858	4	199	668	-469	29.7%	-3	2,509	-2,310	7.9%	3,165	1,445	13.7
6508	Zone 8 Southwest	84	3,385	914	2,471	370.3%	24	1,002	2,383	337.8%	1,002	166	7,051	6,069	982	116.1%	161	6,650	401	106.0%	13,777	11,932	59.0
6510	Zone 10 Southeast	40	1,897	871	1,026	217.7%	20	887	1,010	213.8%	887	150	6,734	4,049	2,685	166.3%	95	4,124	2,610	163.2%	9,141	7,308	92.1
6511	Zone 11 Florida	381	17,710	34,196	-16,486	51.7%	907	36,410	-18,700	48.6%	36,410	2,802	118,976	122,933	-3,957	96.7%	3,224	130,755	-11,779	90.9%	255,698	231,376	51.4
6512	Zone 12 South Centra	92	4,698	2,443	2,255	192.3%	55	2,520	2,178	186.4%	2,520	271	12,840	9,270	3,570	138.5%	216	9,575	3,265	134.0%	19,576	20,415	62.8
Totals		4,550	175,891	175,083	808	100.4%	5,247	192,946	-17,055	91.1%	192,946	28,738	1,082,294	1,305,055	-222,761	82.9%	36,892	1,355,958	-273,664	79.8%	2,476,892	2,354,801	45.9%