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	PX50 50W 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	0	0	0	0	.0%	0	0	0	.0%	0	-14	-325	0	-325	.0%	0	0	-325	.0%	-463	0	.0
6131	Canada Misc Retail A	1	42	0	42	.0%	0	0	42	.0%	0	2	79	0	79	.0%	0	0	79	.0%	0	0	.0
6135	Amazon	11	702	533	169	131.7%	4	454	248	154.6%	454	39	2,643	835	1,808	316.5%	8	719	1,924	367.5%	2,611	1,832	144.2
6142	Intermatic Store	1	108	0	108	.0%	0	0	108	.0%	0	1	108	111	-3	97.2%	1	103	5	104.8%	208	243	44.4
6200	POS Purchases	0	0	0	0	.0%	9	412	-412	.0%	412	0	0	0	0	.0%	9	412	-412	.0%	458	0	.0
6205	Canada Zone 2	15	541	0	541	.0%	0	0	541	.0%	0	41	1,275	138	1,137	923.9%	6	165	1,110	772.7%	1,235	762	167.3
6215	US Pool East	0	0	854	-854	.0%	21	938	-938	.0%	938	249	9,141	13,988	-4,847	65.3%	376	15,484	-6,343	59.0%	22,375	16,823	54.3
6216	US Pool Central	3	133	329	-196	40.4%	8	360	-227	36.9%	360	51	2,152	4,412	-2,260	48.7%	110	4,842	-2,690	44.4%	7,992	6,004	35.8
6217	US Pool West	37	1,652	242	1,410	682.6%	6	266	1,386	621.0%	266	97	4,169	1,377	2,792	302.7%	36	1,448	2,721	287.9%	5,451	6,814	61.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	348	-348	.0%	20	675	-675	.0%	675	348	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	535	-535	.0%	12	405	-405	.0%	405	568	.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%	463	375	.0
6504	Zone 4 Mid Central	3	112	0	112	.0%	0	0	112	.0%	0	3	112	0	112	.0%	0	0	112	.0%	183	185	60.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	21	876	38	838	2,305.2%	1	44	832	1,990.9%	740	766	114.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	46	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-395	395	.0%	-12	-467	467	.0%	-421	-353	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	20	875	327	548	267.5%	8	355	520	246.4%	1,087	1,072	81.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	977	0	977	.0%	0	0	977	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	45	40	5	112.5%	1	44	1	102.2%	44	40	112.5
Totals		71	3,290	1,958	1,332	168.0%	48	2,430	860	135.3%	2,430	541	22,127	21,754	373	101.7%	576	24,229	-2,102	91.3%	43,089	35,479	62.3%