Intermatic Partner Portal

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

(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 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
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	0	0	316	-316	.0%	0	0	0	.0%	0	4	252	1,093	-841	23.0%	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%	0	0	0	.0%	0	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	0	0	.0%	0	0	0	.0%	0	1	36	217	-181	16.5%	0	0	36	.0%	40	466	7.7
6216	US Pool Central	0	0	49	-49	.0%	0	0	0	.0%	0	0	0	406	-406	.0%	5	175	-175	.0%	334	711	.0
6217	US Pool West	0	0	47	-47	.0%	0	0	0	.0%	632	46	1,820	51	1,768	3,544.3%	1	35	1,785	5,200.0%	747	209	870.8
6501	Zone 1 Pacific North	0	0	19	-19	.0%	0	0	0	.0%	0	5	198	81	116	241.6%	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	68	-68	.0%	0	0	0	.0%	0	196	.0
6505	Zone 5 Northeast	0	0	73	-73	.0%	0	0	0	.0%	0	76	2,985	370	2,614	805.3%	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	211	-211	.0%	25	876	-876	.0%	876	423	.0
6508	Zone 8 Southwest	0	0	84	-84	.0%	0	0	0	.0%	0	21	771	281	489	274.1%	0	0	771	.0%	119	822	93.7
6510	Zone 10 Southeast	0	0	47	-47	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	0	0	0	.0%	0	270	.0
6511	Zone 11 Florida	0	0	72	-72	.0%	0	0	0	.0%	0	37	1,461	475	985	307.1%	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	339	-339	.0%	0	0	0	.0%	0	845	.0
Totals		0	0	844	-844	.0%	0	0	0	.0%	632	192	7,691	3,682	4,009	208.8%	134	4,627	3,064	166.2%	8,724	8,334	92.2%