Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	2,672	-2,506	6.2%	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	4	-4	.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	2,083	7,681	468.6%	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	0	0	0	0	.0%	0	0	0	.0%	0	4	455	103	352	441.7%	3	325	130	140.0%	1,976	464	98.0
6501	Zone 1 Pacific North	0	0	50	-50	.0%	0	0	0	.0%	0	0	0	202	-202	.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	279	-279	.0%	1	108	-108	.0%	108	617	.0
6505	Zone 5 Northeast	0	0	128	-128	.0%	0	0	0	.0%	0	2	248	356	-108	69.6%	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	358	-358	.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	1,188	-1,064	10.4%	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	1,214	1,762	245.1%	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	841	-841	.0%	0	0	0	.0%	0	2,173	.0
Totals		18	2,230	2,636	-406	84.5%	10	1,179	1,051	189.1%	1,179	117	13,735	9,742	3,993	140.9%	102	11,205	2,530	122.5%	15,586	23,194	59.2%