Intermatic Partner Portal

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

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

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	Item Number	P40000RT3 100 AMP PANEL W/ 300W TRA

		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	1,131	-1,131	.0%	0	0	0	.0%	0	1	172	3,968	-3,796	4.3%	0	0	172	.0%	0	7,732	2.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	292	0	292	.0%	0	0	292	.0%	296	0	.0
6215	US Pool East	0	0	751	-751	.0%	0	0	0	.0%	471	94	10,918	3,386	7,531	322.4%	57	6,114	4,804	178.5%	12,950	10,128	107.8
6216	US Pool Central	0	0	172	-172	.0%	0	0	0	.0%	0	10	1,247	557	689	223.7%	0	0	1,247	.0%	0	1,620	76.9
6217	US Pool West	4	499	174	325	286.7%	7	825	-326	60.4%	2,240	56	6,715	1,180	5,534	568.8%	41	4,631	2,084	145.0%	7,696	2,666	251.8
6501	Zone 1 Pacific North	0	0	69	-69	.0%	0	0	0	.0%	0	0	0	295	-295	.0%	0	0	0	.0%	0	750	.0
6504	Zone 4 Mid Central	0	0	69	-69	.0%	0	0	0	.0%	0	0	0	248	-248	.0%	0	0	0	.0%	0	703	.0
6505	Zone 5 Northeast	0	0	207	-207	.0%	0	0	0	.0%	0	16	1,995	965	1,029	206.5%	42	4,569	-2,574	43.6%	5,276	2,038	97.8
6506	Zone 6 Mid-Atlantic	0	0	107	-107	.0%	0	0	0	.0%	0	0	0	359	-359	.0%	0	0	0	.0%	0	1,043	.0
6508	Zone 8 Southwest	0	0	298	-298	.0%	0	0	0	.0%	0	0	0	1,014	-1,014	.0%	0	0	0	.0%	118	2,461	.0
6510	Zone 10 Southeast	0	0	168	-168	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	0	0	0	.0%	0	965	.0
6511	Zone 11 Florida	0	0	195	-195	.0%	0	0	0	.0%	0	60	7,080	1,176	5,903	601.7%	-31	-2,246	9,326	-315.2%	112	2,211	320.2
6512	Zone 12 South Centra	0	0	300	-300	.0%	0	0	0	.0%	0	0	0	1,230	-1,230	.0%	0	0	0	.0%	0	3,024	.0
Totals		4	499	3,641	-3,142	13.7%	7	825	-326	60.4%	2,711	238	28,419	14,709	13,710	193.2%	109	13,068	15,351	217.4%	26,448	35,341	80.4%