Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	PX50 50W POOL LIGHT XFORMER

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	0	0	0	0	.0%	0	0	0	.0%	0	-14	-325	0	-325	.0%	0	0	-325	.0%	-463	0	.0
6131	Canada Misc Retail A	5	226	0	226	.0%	0	0	226	.0%	0	7	305	0	305	.0%	0	0	305	.0%	0	0	.0
6135	Amazon	6	383	563	-180	68.0%	7	465	-82	82.3%	465	45	3,026	1,398	1,628	216.4%	15	1,184	1,842	255.5%	2,611	1,832	165.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	108	111	-3	97.2%	1	103	5	104.8%	208	243	44.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	9	412	-412	.0%	458	0	.0
6205	Canada Zone 2	-9	-437	0	-437	.0%	0	0	-437	.0%	0	32	838	138	700	607.2%	6	165	673	507.8%	1,235	762	109.9
6215	US Pool East	3	133	0	133	.0%	0	0	133	.0%	0	252	9,274	13,988	-4,714	66.2%	376	15,484	-6,210	59.8%	22,375	16,823	55.1
6216	US Pool Central	19	856	90	766	951.1%	2	92	764	930.4%	92	70	3,008	4,502	-1,494	66.8%	112	4,934	-1,926	60.9%	7,992	6,004	50.0
6217	US Pool West	6	267	782	-515	34.1%	18	800	-533	33.3%	800	103	4,436	2,160	2,276	205.3%	54	2,248	2,188	197.3%	5,451	6,814	65.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	348	-348	.0%	20	675	-675	.0%	675	348	.0
6305	Central America	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	568	-568	.0%	12	405	-405	.0%	405	568	.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%	463	375	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	112	0	112	.0%	0	0	112	.0%	183	185	60.5
6505	Zone 5 Northeast	6	258	0	258	.0%	0	0	258	.0%	0	27	1,134	38	1,096	2,984.2%	1	44	1,090	2,577.2%	740	766	148.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	46	0	.0
6508	Zone 8 Southwest	0	0	42	-42	.0%	1	46	-46	.0%	46	0	0	-353	353	.0%	-11	-421	421	.0%	-421	-353	.0
6510	Zone 10 Southeast	8	362	0	362	.0%	0	0	362	.0%	0	28	1,236	327	909	377.9%	8	355	881	348.1%	1,087	1,072	115.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	30	977	0	977	.0%	0	0	977	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	45	40	5	112.5%	1	44	1	102.2%	44	40	112.5
Totals		44	2,048	1,511	537	135.5%	28	1,403	645	145.9%	1,403	585	24,174	23,265	909	103.9%	604	25,632	-1,458	94.3%	43,089	35,479	68.1%