Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Item Number	PX100S 100W POOL LIGHT XFORMER

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	1,897	-1,698	10.4%	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	8	886	1,058	-172	83.7%	7	810	76	109.3%	810	43	4,590	4,106	483	111.7%	26	3,194	1,396	143.7%	6,991	6,993	65.6
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	1,946	-943	51.5%	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	1,714	140	108.1%	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	720	330	145.8%	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	892	-293	67.1%	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	36,614	1,789	104.8%	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		88	6,310	6,317	-7	99.8%	64	4,369	1,941	144.4%	4,369	871	58,694	60,191	-1,497	97.5%	957	58,127	567	100.9%	99,390	99,173	59.1%