Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	P40000RT3 100 AMP PANEL W/ 300W TRA

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	1,131	-1,131	.0%	0	0	0	.0%	0	1	172	3,911	-3,739	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	3,348	7,569	326.0%	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	548	698	227.3%	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	1,171	5,543	573.0%	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	292	-292	.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	245	-245	.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	955	1,039	208.8%	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	354	-354	.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	999	-999	.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	323	-323	.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	1,166	5,913	606.8%	-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	1,215	-1,215	.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	14,527	13,892	195.6%	109	13,068	15,351	217.4%	26,448	35,341	80.4%