Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

	View
	Item Number	P40000RT3 100 AMP PANEL W/ 300W TRA

		Month of July 8 of 20										YTD Day 135 of 249
		40% 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
6135	Amazon	0	0	1,362	-1,362	.0%	0	0	0	.0%	0	1	172	3,037	-2,865	5.6%	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	0	0	742	-742	.0%	0	0	0	.0%	0	88	10,170	2,865	7,304	354.8%	57	6,114	4,056	166.3%	12,950	10,128	100.4
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	0	0	306	-306	.0%	1	118	-118	.0%	471	38	4,471	979	3,491	456.5%	31	3,452	1,019	129.5%	7,696	2,666	167.7
6501	Zone 1 Pacific North	0	0	69	-69	.0%	0	0	0	.0%	0	0	0	247	-247	.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	200	-200	.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	820	1,174	243.0%	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	284	-284	.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	806	-806	.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	866	6,213	816.9%	-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	1,020	-1,020	.0%	0	0	0	.0%	0	3,024	.0
Totals		0	0	3,944	-3,944	.0%	1	118	-118	.0%	1,060	214	25,427	11,979	13,448	212.2%	94	11,300	14,127	225.0%	26,448	35,341	71.9%