Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	PX600 600W POOL LIGHT TRANSFORM

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-2	-192	0	-192	.0%	-5	-551	359	34.8%	-769	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	602	0	.0
6135	Amazon	4	734	1,104	-370	66.4%	5	872	-138	84.1%	872	51	8,791	5,695	3,096	154.3%	26	4,507	4,284	195.0%	9,857	9,054	97.0
6142	Intermatic Store	0	0	870	-870	.0%	3	866	-866	.0%	866	0	0	870	-870	.0%	3	866	-866	.0%	1,155	870	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	288	0	288	.0%	5	543	-255	53.0%	756	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	62	-62	.0%	62	96	.0
6215	US Pool East	3	319	0	319	.0%	0	0	319	.0%	0	12	1,191	3,391	-2,200	35.1%	37	3,530	-2,339	33.7%	5,982	4,748	25.0
6216	US Pool Central	7	727	299	428	243.1%	3	286	441	254.1%	286	34	3,254	2,871	383	113.3%	32	2,968	286	109.6%	5,666	6,271	51.8
6217	US Pool West	0	0	97	-97	.0%	1	93	-93	.0%	93	33	3,163	2,270	893	139.3%	25	2,360	803	134.0%	3,517	3,737	84.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	76	0	76	.0%	0	0	76	.0%	0	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	185	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	531	-531	.0%	5	551	-551	.0%	551	531	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	465	564	-99	82.4%	6	587	-122	79.2%	700	853	54.5
6505	Zone 5 Northeast	0	0	448	-448	.0%	4	452	-452	.0%	452	7	814	1,246	-432	65.3%	12	1,329	-515	61.2%	3,135	2,483	32.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	239	264	-25	90.5%	0	0	239	.0%	0	264	90.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	119	198	-79	60.1%	2	217	-98	54.8%	217	241	49.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	123	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	1,319	1,699	-380	77.6%	19	1,831	-512	72.0%	3,144	3,571	36.9
6512	Zone 12 South Centra	0	0	105	-105	.0%	1	102	-102	.0%	102	3	323	105	218	307.6%	1	102	221	316.6%	614	473	68.2
Totals		14	1,780	2,923	-1,143	60.8%	17	2,671	-891	66.6%	2,671	163	19,850	19,759	91	100.4%	169	18,902	948	105.0%	35,390	33,500	59.2%