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	PX300S 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	-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	528	-366	30.6%	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	9	1,115	693	422	160.8%	5	559	556	199.4%	559	54	6,246	9,721	-3,475	64.2%	68	7,606	-1,360	82.1%	13,258	13,150	47.4
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	3	230	0	230	.0%	14	927	-697	24.8%	927	50	3,577	0	3,577	.0%	75	4,935	-1,358	72.4%	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%	55	3,494	-2,324	33.4%	3,494	230	15,221	18,726	-3,505	81.2%	301	18,065	-2,844	84.2%	27,662	26,092	58.3
6216	US Pool Central	2	131	421	-290	31.1%	7	406	-275	32.2%	406	20	1,347	2,361	-1,014	57.0%	37	2,220	-873	60.6%	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	1	61	1,087	-1,026	5.6%	17	860	-799	7.0%	860	101	5,602	4,846	756	115.6%	58	2,933	2,669	190.9%	5,524	6,544	85.6
6504	Zone 4 Mid Central	3	231	73	158	316.4%	1	71	160	325.3%	71	3	231	544	-313	42.4%	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	1,068	-433	59.4%	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	554	592	206.8%	8	529	617	216.6%	1,250	1,336	85.7
6511	Zone 11 Florida	72	5,340	11,724	-6,384	45.5%	185	11,671	-6,331	45.7%	11,671	835	57,050	52,846	4,204	107.9%	847	52,531	4,519	108.6%	109,825	95,884	59.4
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		112	8,656	18,314	-9,658	47.2%	273	17,402	-8,746	49.7%	17,402	1,271	87,940	92,548	-4,608	95.0%	1,356	86,522	1,418	101.6%	169,255	154,217	57.0%