Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	P40000R5 125 AMP PANEL W/ NO TRANS

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-25	-876	876	.0%	-876	0	.0
6135	Amazon	-1	-63	381	-444	-16.5%	0	0	-63	.0%	0	4	252	1,000	-748	25.1%	0	0	252	.0%	0	2,161	11.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	42	0	42	.0%	0	0	42	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	1	120	-120	.0%	120	1	126	0	126	.0%	2	232	-106	54.3%	352	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	25	876	-876	.0%	876	0	.0
6215	US Pool East	0	0	132	-132	.0%	0	0	0	.0%	0	1	36	190	-154	18.8%	0	0	36	.0%	40	466	7.7
6216	US Pool Central	0	0	248	-248	.0%	5	175	-175	.0%	175	0	0	353	-353	.0%	5	175	-175	.0%	334	711	.0
6217	US Pool West	5	208	0	208	.0%	0	0	208	.0%	0	46	1,820	49	1,771	3,714.2%	1	35	1,785	5,200.0%	747	209	870.8
6501	Zone 1 Pacific North	2	83	19	64	436.8%	0	0	83	.0%	0	5	198	77	120	256.4%	0	0	198	.0%	0	210	94.2
6504	Zone 4 Mid Central	0	0	19	-19	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	0	0	0	.0%	0	196	.0
6505	Zone 5 Northeast	10	415	73	342	568.4%	0	0	415	.0%	0	76	2,985	353	2,631	844.6%	70	2,189	796	136.3%	4,220	1,110	268.9
6506	Zone 6 Mid-Atlantic	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	203	-203	.0%	25	876	-876	.0%	876	423	.0
6508	Zone 8 Southwest	0	0	84	-84	.0%	0	0	0	.0%	0	21	771	260	510	296.3%	0	0	771	.0%	119	822	93.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	88	-88	.0%	0	0	0	.0%	0	270	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	37	1,461	472	989	309.5%	31	1,120	341	130.4%	2,036	911	160.3
6512	Zone 12 South Centra	0	0	84	-84	.0%	0	0	0	.0%	0	0	0	318	-318	.0%	0	0	0	.0%	0	845	.0
Totals		16	643	1,074	-431	59.8%	6	295	348	217.9%	295	192	7,691	3,427	4,264	224.4%	134	4,627	3,064	166.2%	8,724	8,334	92.2%