Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	P40000RT3 100 AMP PANEL W/ 300W TRA

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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
6135	Amazon	0	0	1,362	-1,362	.0%	0	0	0	.0%	0	1	172	3,174	-3,002	5.4%	0	0	172	.0%	0	7,732	2.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	292	0	292	.0%	0	0	292	.0%	296	0	.0
6215	US Pool East	2	249	742	-493	33.5%	0	0	249	.0%	0	90	10,420	2,940	7,480	354.4%	57	6,114	4,306	170.4%	12,950	10,128	102.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	1,247	540	707	230.9%	0	0	1,247	.0%	0	1,620	76.9
6217	US Pool West	8	998	306	692	326.1%	1	118	880	845.7%	471	46	5,468	1,010	4,458	541.3%	31	3,452	2,016	158.4%	7,696	2,666	205.1
6501	Zone 1 Pacific North	0	0	69	-69	.0%	0	0	0	.0%	0	0	0	254	-254	.0%	0	0	0	.0%	0	750	.0
6504	Zone 4 Mid Central	0	0	69	-69	.0%	0	0	0	.0%	0	0	0	207	-207	.0%	0	0	0	.0%	0	703	.0
6505	Zone 5 Northeast	0	0	207	-207	.0%	0	0	0	.0%	0	16	1,995	841	1,153	237.0%	42	4,569	-2,574	43.6%	5,276	2,038	97.8
6506	Zone 6 Mid-Atlantic	0	0	107	-107	.0%	0	0	0	.0%	0	0	0	295	-295	.0%	0	0	0	.0%	0	1,043	.0
6508	Zone 8 Southwest	0	0	298	-298	.0%	0	0	0	.0%	0	0	0	836	-836	.0%	0	0	0	.0%	118	2,461	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	315	-315	.0%	0	0	0	.0%	0	965	.0
6511	Zone 11 Florida	0	0	484	-484	.0%	0	0	0	.0%	589	60	7,080	915	6,165	773.7%	-36	-2,835	9,915	-249.7%	112	2,211	320.2
6512	Zone 12 South Centra	0	0	300	-300	.0%	0	0	0	.0%	0	0	0	1,050	-1,050	.0%	0	0	0	.0%	0	3,024	.0
Totals		10	1,247	3,944	-2,697	31.6%	1	118	1,129	1,056.7%	1,060	224	26,674	12,377	14,297	215.5%	94	11,300	15,374	236.0%	26,448	35,341	75.4%