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	PX300S 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	-5	-381	0	-381	.0%	-13	-855	474	44.5%	-855	-94	-6,557	0	-6,557	.0%	-105	-6,531	-26	100.3%	-11,016	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	162	528	-366	30.6%	2	175	-13	92.5%	262	528	30.6
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	143	-143	.0%	3	181	-181	.0%	254	144	.0
6135	Amazon	2	252	603	-351	41.7%	1	112	140	225.0%	458	56	6,498	10,143	-3,645	64.0%	69	7,718	-1,220	84.1%	13,258	13,150	49.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	187	0	187	.0%	0	0	187	.0%	371	324	57.7
6200	POS Purchases	5	369	0	369	.0%	1	73	296	505.4%	73	55	3,947	0	3,947	.0%	76	5,008	-1,061	78.8%	12,339	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%	0	29	.0
6215	US Pool East	20	1,381	579	802	238.5%	8	525	856	263.0%	525	250	16,601	19,131	-2,530	86.7%	309	18,590	-1,989	89.3%	27,662	26,092	63.6
6216	US Pool Central	1	68	64	4	106.2%	1	57	11	119.2%	57	21	1,415	2,405	-990	58.8%	38	2,277	-862	62.1%	4,050	4,160	34.0
6217	US Pool West	0	0	65	-65	.0%	1	58	-58	.0%	58	16	1,080	585	494	184.4%	9	579	501	186.5%	1,353	1,768	61.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	11	601	390	211	154.1%	12	607	-6	99.0%	977	1,300	46.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	101	5,602	4,846	756	115.6%	58	2,933	2,669	190.9%	5,524	6,544	85.6
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	231	544	-313	42.4%	9	525	-294	44.0%	703	868	26.6
6505	Zone 5 Northeast	1	75	0	75	.0%	0	0	75	.0%	0	10	710	1,068	-358	66.4%	16	1,088	-378	65.2%	2,015	1,599	44.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	73	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	8	642	137	505	468.6%	2	141	501	455.3%	214	230	279.1
6510	Zone 10 Southeast	4	304	518	-214	58.6%	7	459	-155	66.2%	459	19	1,449	915	533	158.2%	15	988	461	146.6%	1,250	1,336	108.4
6511	Zone 11 Florida	32	2,367	5,478	-3,111	43.2%	65	4,265	-1,898	55.4%	5,052	867	59,417	56,680	2,736	104.8%	912	56,796	2,621	104.6%	109,825	95,884	61.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	389	145	244	268.2%	2	141	248	275.8%	141	261	149.0
Totals		60	4,435	7,307	-2,872	60.6%	71	4,694	-259	94.4%	5,827	1,331	92,374	97,660	-5,286	94.5%	1,427	91,216	1,158	101.2%	169,255	154,217	59.8%