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	P40000RT1 100 AMP PANEL W/ 100W TRA

		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	0	0	0	0	.0%	-25	-2,439	2,439	.0%	-5,073	0	.0
6135	Amazon	0	0	979	-979	.0%	0	0	0	.0%	0	1	166	2,770	-2,604	5.9%	0	0	166	.0%	0	5,557	2.9
6138	On-line MarketPlace	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	0	0	0	.0%	0	937	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	25	2,439	-2,439	.0%	5,073	0	.0
6215	US Pool East	12	1,487	452	1,035	328.9%	0	0	1,487	.0%	0	84	9,765	2,129	7,636	458.6%	41	4,731	5,034	206.4%	5,202	3,521	277.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	388	-388	.0%	0	0	0	.0%	0	1,164	.0
6217	US Pool West	4	496	0	496	.0%	0	0	496	.0%	0	8	951	103	848	923.3%	3	325	626	292.6%	1,976	464	204.9
6501	Zone 1 Pacific North	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	207	-207	.0%	0	0	0	.0%	0	539	.0
6504	Zone 4 Mid Central	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	284	-284	.0%	1	108	-108	.0%	108	617	.0
6505	Zone 5 Northeast	0	0	128	-128	.0%	0	0	0	.0%	0	2	248	369	-121	67.2%	6	650	-402	38.1%	650	1,076	23.0
6506	Zone 6 Mid-Atlantic	0	0	89	-89	.0%	0	0	0	.0%	0	0	0	367	-367	.0%	25	2,439	-2,439	.0%	5,073	922	.0
6508	Zone 8 Southwest	0	0	217	-217	.0%	0	0	0	.0%	0	1	124	1,210	-1,086	10.2%	2	217	-93	57.1%	217	2,018	6.1
6510	Zone 10 Southeast	6	743	454	289	163.6%	10	1,179	-436	63.0%	1,179	25	2,977	1,260	1,717	236.2%	24	2,735	242	108.8%	3,915	2,886	103.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	0	0	0	.0%	-1,555	1,320	.0
6512	Zone 12 South Centra	0	0	216	-216	.0%	0	0	0	.0%	0	0	0	863	-863	.0%	0	0	0	.0%	0	2,173	.0
Totals		22	2,726	2,636	90	103.4%	10	1,179	1,547	231.2%	1,179	121	14,231	10,009	4,222	142.1%	102	11,205	3,026	127.0%	15,586	23,194	61.3%