Intermatic Partner Portal

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

(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 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
6135	Amazon	0	0	1,362	-1,362	.0%	0	0	0	.0%	0	1	172	3,786	-3,614	4.5%	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	6	748	742	6	100.8%	0	0	748	.0%	0	94	10,918	3,273	7,644	333.4%	57	6,114	4,804	178.5%	12,950	10,128	107.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	1,247	540	707	230.9%	0	0	1,247	.0%	0	1,620	76.9
6217	US Pool West	14	1,746	306	1,440	570.5%	4	471	1,275	370.7%	471	52	6,216	1,147	5,068	541.6%	34	3,806	2,410	163.3%	7,696	2,666	233.1
6501	Zone 1 Pacific North	0	0	69	-69	.0%	0	0	0	.0%	0	0	0	285	-285	.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	238	-238	.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	934	1,060	213.4%	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	343	-343	.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	970	-970	.0%	0	0	0	.0%	118	2,461	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	315	-315	.0%	0	0	0	.0%	0	965	.0
6511	Zone 11 Florida	0	0	484	-484	.0%	5	589	-589	.0%	589	60	7,080	1,132	5,947	625.0%	-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	1,185	-1,185	.0%	0	0	0	.0%	0	3,024	.0
Totals		20	2,494	3,944	-1,450	63.2%	9	1,060	1,434	235.2%	1,060	234	27,920	14,148	13,772	197.3%	102	12,243	15,677	228.0%	26,448	35,341	79.0%