Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Item Number	PX600 600W POOL LIGHT TRANSFORM

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-2	-192	0	-192	.0%	-5	-551	359	34.8%	-769	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	602	0	.0
6135	Amazon	1	189	1,104	-915	17.1%	0	0	189	.0%	872	48	8,245	4,977	3,267	165.6%	21	3,636	4,609	226.7%	9,857	9,054	91.0
6142	Intermatic Store	0	0	870	-870	.0%	3	866	-866	.0%	866	0	0	304	-304	.0%	3	866	-866	.0%	1,155	870	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	288	0	288	.0%	5	543	-255	53.0%	756	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	62	-62	.0%	62	96	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	9	873	3,391	-2,518	25.7%	37	3,530	-2,657	24.7%	5,982	4,748	18.3
6216	US Pool Central	5	515	299	216	172.2%	1	93	422	553.7%	286	32	3,042	2,676	365	113.6%	30	2,775	267	109.6%	5,666	6,271	48.5
6217	US Pool West	0	0	97	-97	.0%	0	0	0	.0%	93	33	3,163	2,206	956	143.3%	24	2,268	895	139.4%	3,517	3,737	84.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	76	0	76	.0%	0	0	76	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	185	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	531	-531	.0%	5	551	-551	.0%	551	531	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	465	564	-99	82.4%	6	587	-122	79.2%	700	853	54.5
6505	Zone 5 Northeast	0	0	448	-448	.0%	0	0	0	.0%	452	7	814	954	-140	85.2%	8	877	-63	92.8%	3,135	2,483	32.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	239	264	-25	90.5%	0	0	239	.0%	0	264	90.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	119	198	-79	60.1%	2	217	-98	54.8%	217	241	49.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	123	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	1,319	1,699	-380	77.6%	19	1,831	-512	72.0%	3,144	3,571	36.9
6512	Zone 12 South Centra	0	0	105	-105	.0%	1	102	-102	.0%	102	3	323	36	286	878.9%	1	102	221	316.6%	614	473	68.2
Totals		6	704	2,923	-2,219	24.0%	5	1,061	-357	66.3%	2,671	155	18,774	17,855	919	105.1%	157	17,294	1,480	108.5%	35,390	33,500	56.0%