Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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%	0	0	74	.0%	65	3	199	1,702	-1,503	11.6%	2	132	67	150.7%	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	7	775	1,058	-283	73.2%	6	705	70	109.9%	810	42	4,480	3,894	585	115.0%	25	3,089	1,391	145.0%	6,991	6,993	64.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	3	192	306	-114	62.7%	5	292	-100	65.7%	525	395	48.6
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	0	0	0	0	.0%	2	128	-128	.0%	128	50	3,217	0	3,217	.0%	75	4,428	-1,211	72.6%	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	13	845	0	845	.0%	0	0	845	.0%	0	132	8,264	9,818	-1,554	84.1%	165	9,460	-1,196	87.3%	12,153	14,152	58.3
6216	US Pool Central	1	67	71	-4	94.3%	1	64	3	104.6%	64	16	1,003	1,932	-929	51.9%	30	1,880	-877	53.3%	2,136	2,460	40.7
6217	US Pool West	8	509	368	141	138.3%	5	334	175	152.3%	334	29	1,792	1,641	151	109.2%	25	1,587	205	112.9%	2,724	3,037	59.0
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	643	408	163.4%	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	878	-279	68.1%	14	851	-252	70.3%	1,172	1,152	51.9
6511	Zone 11 Florida	40	2,669	3,389	-720	78.7%	42	2,597	72	102.7%	3,154	582	38,128	35,936	2,191	106.0%	608	35,898	2,230	106.2%	67,019	61,158	62.3
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		64	4,659	6,317	-1,658	73.7%	53	3,642	1,017	127.9%	4,369	847	57,043	58,928	-1,885	96.8%	946	57,400	-357	99.3%	99,390	99,173	57.5%