Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	PX300 300W POOL LIGHT XFORMER

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-28	-1,257	0	-1,257	.0%	-14	-642	-615	195.7%	-642	-205	-9,018	0	-9,018	.0%	-534	-22,219	13,201	40.5%	-31,787	0	.0
6133	Hardware Accounts	7	376	0	376	.0%	0	0	376	.0%	0	24	1,268	264	1,004	480.3%	13	629	639	201.5%	629	566	224.0
6134	Home Depot	6	322	191	131	168.5%	0	0	322	.0%	0	68	2,564	1,107	1,456	231.4%	60	2,267	297	113.1%	3,325	2,397	106.9
6136	HD Supply	7	286	0	286	.0%	0	0	286	.0%	0	39	1,443	1,591	-148	90.6%	40	1,512	-69	95.4%	2,003	1,817	79.4
6138	On-line MarketPlace	-16	-542	0	-542	.0%	0	0	-542	.0%	0	1,043	32,301	27,128	5,173	119.0%	1,116	34,793	-2,492	92.8%	40,717	38,787	83.2
6142	Intermatic Store	0	0	135	-135	.0%	1	134	-134	.0%	134	3	398	388	9	102.4%	1	505	-107	78.8%	773	456	87.2
6200	POS Purchases	14	727	0	727	.0%	7	323	404	225.0%	647	121	5,731	0	5,731	.0%	517	20,605	-14,874	27.8%	28,369	0	.0
6205	Canada Zone 2	38	946	664	282	142.4%	21	524	422	180.5%	524	337	7,095	10,317	-3,222	68.7%	447	11,053	-3,958	64.1%	16,522	12,178	58.2
6215	US Pool East	1,263	46,725	67,235	-20,510	69.4%	1,205	47,961	-1,236	97.4%	64,761	14,234	553,463	693,015	-139,552	79.8%	18,755	716,514	-163,051	77.2%	1,264,755	1,184,074	46.7
6216	US Pool Central	600	20,361	30,710	-10,349	66.3%	613	21,996	-1,635	92.5%	28,797	6,586	240,860	307,478	-66,618	78.3%	8,678	318,155	-77,295	75.7%	505,004	470,323	51.2
6217	US Pool West	216	8,201	9,682	-1,481	84.7%	155	5,885	2,316	139.3%	9,097	3,357	128,207	144,610	-16,403	88.6%	3,861	141,082	-12,875	90.8%	234,782	250,059	51.2
6300	US Exporters	36	626	5,209	-4,583	12.0%	102	1,580	-954	39.6%	1,953	697	13,539	23,897	-10,358	56.6%	894	20,733	-7,194	65.3%	33,822	44,332	30.5
6305	Central America	20	754	1,689	-935	44.6%	0	0	754	.0%	0	310	10,626	10,451	174	101.6%	349	10,640	-14	99.8%	21,854	20,664	51.4
6306	South America	60	614	472	142	130.0%	24	148	466	414.8%	148	485	3,357	1,985	1,371	169.0%	553	3,187	170	105.3%	6,386	5,963	56.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	70	79	2,866	6,825	-3,959	41.9%	228	5,532	-2,666	51.8%	9,512	12,614	22.7
6501	Zone 1 Pacific North	0	0	106	-106	.0%	2	100	-100	.0%	100	5	242	121	120	199.6%	3	148	94	163.5%	1,002	386	62.6
6504	Zone 4 Mid Central	10	405	421	-16	96.1%	10	396	9	102.2%	396	26	1,117	2,620	-1,503	42.6%	73	2,807	-1,690	39.7%	6,774	6,616	16.8
6505	Zone 5 Northeast	43	2,292	5,658	-3,366	40.5%	91	4,519	-2,227	50.7%	5,578	412	21,271	15,784	5,486	134.7%	362	17,326	3,945	122.7%	31,093	31,093	68.4
6506	Zone 6 Mid-Atlantic	4	178	120	58	148.3%	4	197	-19	90.3%	197	8	376	752	-376	50.0%	1	2,706	-2,330	13.8%	3,165	1,445	26.0
6508	Zone 8 Southwest	0	0	1,063	-1,063	.0%	25	1,062	-1,062	.0%	1,062	166	7,051	6,813	237	103.4%	186	7,713	-662	91.4%	13,777	11,932	59.0
6510	Zone 10 Southeast	4	195	1,937	-1,742	10.0%	27	1,275	-1,080	15.2%	1,804	154	6,929	5,404	1,524	128.1%	122	5,399	1,530	128.3%	9,141	7,308	94.8
6511	Zone 11 Florida	156	7,262	12,400	-5,138	58.5%	110	4,836	2,426	150.1%	12,005	2,958	126,238	131,613	-5,375	95.9%	3,334	135,591	-9,353	93.1%	255,698	231,376	54.5
6512	Zone 12 South Centra	25	1,226	955	271	128.3%	7	316	910	387.9%	918	296	14,066	9,938	4,127	141.5%	223	9,892	4,174	142.1%	19,576	20,415	68.9
Totals		2,465	89,697	138,647	-48,950	64.6%	2,390	90,610	-913	98.9%	127,549	31,203	1,171,990	1,402,101	-230,111	83.5%	39,282	1,446,570	-274,580	81.0%	2,476,892	2,354,801	49.7%