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	PX300S 300W 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%	-855	-89	-6,176	0	-6,176	.0%	-92	-5,677	-499	108.7%	-11,016	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	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	2	252	603	-351	41.7%	0	0	252	.0%	458	56	6,498	9,751	-3,253	66.6%	68	7,606	-1,108	85.4%	13,258	13,150	49.4
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	0	0	0	0	.0%	0	0	0	.0%	73	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	0	0	579	-579	.0%	0	0	0	.0%	525	230	15,221	18,754	-3,533	81.1%	301	18,065	-2,844	84.2%	27,662	26,092	58.3
6216	US Pool Central	0	0	64	-64	.0%	0	0	0	.0%	57	20	1,347	2,364	-1,017	56.9%	37	2,220	-873	60.6%	4,050	4,160	32.3
6217	US Pool West	0	0	65	-65	.0%	0	0	0	.0%	58	16	1,080	543	536	198.8%	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	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	0	0	.0%	0	0	0	.0%	0	3	231	544	-313	42.4%	9	525	-294	44.0%	703	868	26.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	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	518	-518	.0%	1	66	-66	.0%	459	15	1,146	578	567	197.9%	9	595	551	192.6%	1,250	1,336	85.7
6511	Zone 11 Florida	1	74	5,478	-5,404	1.3%	5	328	-254	22.5%	5,052	836	57,124	53,119	4,004	107.5%	852	52,859	4,265	108.0%	109,825	95,884	59.5
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		3	326	7,307	-6,981	4.4%	6	394	-68	82.7%	5,827	1,274	88,266	92,910	-4,644	95.0%	1,362	86,916	1,350	101.5%	169,255	154,217	57.2%