Intermatic Partner Portal

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

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

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	Item Number	PX100S 100W POOL LIGHT XFORMER

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	-618	-48	-3,104	0	-3,104	.0%	-35	-2,112	-992	146.9%	-5,597	0	.0
6131	Canada Misc Retail A	0	0	974	-974	.0%	0	0	0	.0%	65	2	125	1,020	-895	12.2%	2	132	-7	94.6%	328	2,725	4.5
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	429	40	389	1,072.5%	3	197	232	217.7%	263	165	260.0
6135	Amazon	2	221	1,058	-837	20.8%	0	0	221	.0%	810	37	3,926	3,153	772	124.4%	19	2,384	1,542	164.6%	6,991	6,993	56.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	192	306	-114	62.7%	5	292	-100	65.7%	525	395	48.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	319	355	-36	89.8%	2	308	11	103.5%	308	413	77.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	128	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	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	71	-71	.0%	0	0	0	.0%	64	15	937	1,882	-945	49.7%	29	1,816	-879	51.5%	2,136	2,460	38.0
6217	US Pool West	0	0	368	-368	.0%	5	334	-334	.0%	334	21	1,283	1,383	-100	92.7%	25	1,587	-304	80.8%	2,724	3,037	42.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	7	535	57	478	938.5%	1	55	480	972.7%	55	179	298.8
6505	Zone 5 Northeast	0	0	388	-388	.0%	0	0	0	.0%	370	9	640	371	268	172.3%	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	0	0	69	-69	.0%	0	0	0	.0%	62	7	461	830	-369	55.5%	13	789	-328	58.4%	1,172	1,152	40.0
6511	Zone 11 Florida	0	0	3,389	-3,389	.0%	4	247	-247	.0%	3,154	542	35,460	33,564	1,895	105.6%	570	33,548	1,912	105.6%	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		2	221	6,317	-6,096	3.4%	9	581	-360	38.0%	4,369	785	52,606	54,505	-1,899	96.5%	902	54,339	-1,733	96.8%	99,390	99,173	53.0%