Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	PX50 50W POOL LIGHT XFORMER

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	4	180	0	180	.0%	0	0	180	.0%	0	6	260	0	260	.0%	0	0	260	.0%	0	0	.0
6135	Amazon	3	191	563	-372	33.9%	1	66	125	289.3%	465	42	2,834	975	1,858	290.4%	9	785	2,049	361.0%	2,611	1,832	154.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.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%	0	0	0	.0%	0	0	0	0	0	.0%	9	412	-412	.0%	458	0	.0
6205	Canada Zone 2	6	161	0	161	.0%	0	0	161	.0%	0	47	1,436	138	1,298	1,040.5%	6	165	1,271	870.3%	1,235	762	188.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	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	90	43	147.7%	2	92	41	144.5%	92	54	2,286	4,434	-2,148	51.5%	112	4,934	-2,648	46.3%	7,992	6,004	38.0
6217	US Pool West	3	133	782	-649	17.0%	18	800	-667	16.6%	800	100	4,302	1,573	2,728	273.4%	54	2,248	2,054	191.3%	5,451	6,814	63.1
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	34	-34	.0%	0	0	0	.0%	0	0	0	542	-542	.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	0	0	0	0	.0%	0	0	0	.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	42	-42	.0%	0	0	0	.0%	46	0	0	-384	384	.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		19	798	1,511	-713	52.8%	21	958	-160	83.2%	1,403	560	22,927	22,129	798	103.6%	597	25,187	-2,260	91.0%	43,089	35,479	64.6%