Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Item Number	SPE24GVA 24 VOLT VALVE ACTUATOR

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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
6135	Amazon	0	0	2,210	-2,210	.0%	0	0	0	.0%	0	0	0	30,604	-30,604	.0%	0	0	0	.0%	0	41,984	.0
6138	On-line MarketPlace	0	0	1,929	-1,929	.0%	0	0	0	.0%	0	0	0	23,185	-23,185	.0%	0	0	0	.0%	0	28,144	.0
6215	US Pool East	11	463	18,846	-18,383	2.4%	0	0	463	.0%	6,094	3,451	134,853	54,093	80,759	249.2%	2,960	114,174	20,679	118.1%	171,838	123,670	109.0
6216	US Pool Central	24	1,010	4,368	-3,358	23.1%	0	0	1,010	.0%	7,329	2,338	89,957	17,588	72,368	511.4%	2,157	83,199	6,758	108.1%	140,324	46,193	194.7
6217	US Pool West	9	379	6,097	-5,718	6.2%	22	849	-470	44.6%	9,103	2,245	87,554	44,904	42,649	194.9%	2,371	91,454	-3,900	95.7%	144,731	97,618	89.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	615	-615	.0%	0	0	0	.0%	0	2,533	.0
6305	Central America	0	0	402	-402	.0%	0	0	0	.0%	0	0	0	1,878	-1,878	.0%	0	0	0	.0%	0	4,173	.0
6306	South America	0	0	126	-126	.0%	5	193	-193	.0%	116	10	394	349	44	112.7%	10	386	8	102.0%	501	1,052	37.4
6307	Caribbean	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	0	0	0	.0%	0	700	.0
6506	Zone 6 Mid-Atlantic	0	0	147	-147	.0%	0	0	0	.0%	0	0	0	659	-659	.0%	0	0	0	.0%	0	1,657	.0
6508	Zone 8 Southwest	0	0	201	-201	.0%	0	0	0	.0%	0	0	0	696	-696	.0%	0	0	0	.0%	0	1,755	.0
6510	Zone 10 Southeast	0	0	973	-973	.0%	0	0	0	.0%	0	0	0	3,396	-3,396	.0%	0	0	0	.0%	0	8,249	.0
6511	Zone 11 Florida	0	0	365	-365	.0%	0	0	0	.0%	0	0	0	1,367	-1,367	.0%	0	0	0	.0%	0	3,617	.0
6512	Zone 12 South Centra	0	0	203	-203	.0%	0	0	0	.0%	0	0	0	701	-701	.0%	0	0	0	.0%	0	2,025	.0
Totals		44	1,852	35,941	-34,089	5.1%	27	1,042	810	177.7%	22,642	8,044	312,758	180,336	132,422	173.4%	7,498	289,213	23,545	108.1%	457,394	363,370	86.0%