Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-19	-1,216	0	-1,216	.0%	-10	-618	-598	196.7%	-618	-67	-4,319	0	-4,319	.0%	-45	-2,730	-1,589	158.2%	-5,597	0	.0
6131	Canada Misc Retail A	1	74	974	-900	7.5%	0	0	74	.0%	65	3	199	1,605	-1,406	12.3%	2	132	67	150.7%	328	2,725	7.3
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	5	554	1,058	-504	52.3%	5	599	-45	92.4%	810	40	4,258	3,788	469	112.3%	24	2,983	1,275	142.7%	6,991	6,993	60.8
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	1	170	0	170	.0%	0	0	170	.0%	0	3	489	355	134	137.7%	2	308	181	158.7%	308	413	118.4
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	13	845	0	845	.0%	0	0	845	.0%	0	132	8,264	9,818	-1,554	84.1%	165	9,460	-1,196	87.3%	12,153	14,152	58.3
6216	US Pool Central	1	67	71	-4	94.3%	0	0	67	.0%	64	16	1,003	1,925	-922	52.0%	29	1,816	-813	55.2%	2,136	2,460	40.7
6217	US Pool West	0	0	368	-368	.0%	5	334	-334	.0%	334	21	1,283	1,604	-321	79.9%	25	1,587	-304	80.8%	2,724	3,037	42.2
6300	US Exporters	5	291	0	291	.0%	0	0	291	.0%	0	17	989	525	464	188.3%	16	796	193	124.2%	899	775	127.6
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	-1	-75	0	-75	.0%	0	0	-75	.0%	0	6	460	57	403	807.0%	1	55	405	836.3%	55	179	256.9
6505	Zone 5 Northeast	0	0	388	-388	.0%	6	370	-370	.0%	370	9	640	604	35	105.9%	12	727	-87	88.0%	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	2	138	69	69	200.0%	1	62	76	222.5%	62	9	599	871	-272	68.7%	14	851	-252	70.3%	1,172	1,152	51.9
6511	Zone 11 Florida	37	2,462	3,389	-927	72.6%	36	2,226	236	110.6%	3,154	579	37,922	35,597	2,324	106.5%	602	35,527	2,395	106.7%	67,019	61,158	62.0
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		45	3,310	6,317	-3,007	52.3%	43	2,973	337	111.3%	4,369	828	55,695	58,296	-2,601	95.5%	936	56,731	-1,036	98.1%	99,390	99,173	56.1%