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	PX100S 100W POOL LIGHT XFORMER

		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	-19	-1,216	0	-1,216	.0%	-10	-618	-598	196.7%	-618	-67	-4,319	0	-4,319	.0%	-45	-2,730	-1,589	158.2%	-5,597	0	.0
6131	Canada Misc Retail A	1	74	974	-900	7.5%	1	65	9	113.8%	65	3	199	1,946	-1,747	10.2%	3	198	1	100.5%	328	2,725	7.3
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	429	40	389	1,072.5%	3	197	232	217.7%	263	165	260.0
6135	Amazon	9	996	1,058	-62	94.1%	7	810	186	122.9%	810	44	4,701	4,159	542	113.0%	26	3,194	1,507	147.1%	6,991	6,993	67.2
6137	Grainger	1	64	0	64	.0%	0	0	64	.0%	0	4	256	306	-50	83.6%	5	292	-36	87.6%	525	395	64.8
6142	Intermatic Store	1	170	0	170	.0%	0	0	170	.0%	0	3	489	355	134	137.7%	2	308	181	158.7%	308	413	118.4
6200	POS Purchases	11	758	0	758	.0%	2	128	630	592.1%	128	61	3,975	0	3,975	.0%	75	4,428	-453	89.7%	7,619	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%	211	228	.0
6215	US Pool East	19	1,225	0	1,225	.0%	0	0	1,225	.0%	0	138	8,644	9,818	-1,174	88.0%	165	9,460	-816	91.3%	12,153	14,152	61.0
6216	US Pool Central	1	67	71	-4	94.3%	1	64	3	104.6%	64	16	1,003	1,950	-947	51.4%	30	1,880	-877	53.3%	2,136	2,460	40.7
6217	US Pool West	9	572	368	204	155.4%	5	334	238	171.2%	334	30	1,855	1,733	122	107.0%	25	1,587	268	116.8%	2,724	3,037	61.0
6300	US Exporters	5	291	0	291	.0%	0	0	291	.0%	0	17	989	525	464	188.3%	16	796	193	124.2%	899	775	127.6
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,069	-1,069	.0%	6	298	-298	.0%	608	3,785	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	340	362	.0
6504	Zone 4 Mid Central	-1	-75	0	-75	.0%	0	0	-75	.0%	0	6	460	57	403	807.0%	1	55	405	836.3%	55	179	256.9
6505	Zone 5 Northeast	6	412	388	24	106.1%	6	370	42	111.3%	370	15	1,051	740	311	142.0%	12	727	324	144.5%	1,368	792	132.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	70	64	6	109.3%	1	66	4	106.0%	202	334	20.9
6510	Zone 10 Southeast	2	138	69	69	200.0%	1	62	76	222.5%	62	9	599	896	-297	66.8%	14	851	-252	70.3%	1,172	1,152	51.9
6511	Zone 11 Florida	44	2,944	3,389	-445	86.8%	51	3,154	-210	93.3%	3,154	586	38,404	36,784	1,620	104.4%	617	36,454	1,950	105.3%	67,019	61,158	62.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	66	-66	.0%	66	68	.0
Totals		89	6,420	6,317	103	101.6%	64	4,369	2,051	146.9%	4,369	872	58,805	60,510	-1,705	97.1%	957	58,127	678	101.1%	99,390	99,173	59.2%