Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	T30401R S/POOL CNTRL DPST,SPST

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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%	-2	-278	278	.0%	-396	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	191	0	191	.0%	0	0	191	.0%	184	179	106.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	109	-109	.0%	227	0	.0
6215	US Pool East	2	377	0	377	.0%	0	0	377	.0%	0	4	729	2,815	-2,086	25.8%	17	2,876	-2,147	25.3%	4,855	7,466	9.7
6216	US Pool Central	2	377	0	377	.0%	0	0	377	.0%	0	2	377	331	46	113.8%	2	338	39	111.5%	689	3,025	12.4
6217	US Pool West	0	0	674	-674	.0%	4	677	-677	.0%	677	4	705	1,396	-691	50.4%	9	1,523	-818	46.2%	4,950	6,141	11.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	159	236	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	1	172	-172	.0%	172	297	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	2	295	-295	.0%	295	296	.0
6505	Zone 5 Northeast	4	696	1,457	-761	47.7%	5	811	-115	85.8%	1,480	18	2,711	2,425	285	111.7%	14	1,979	732	136.9%	6,405	6,350	42.6
6508	Zone 8 Southwest	0	0	158	-158	.0%	1	172	-172	.0%	172	1	179	290	-111	61.6%	2	343	-164	52.1%	722	329	54.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,233	463	770	266.3%	3	508	725	242.7%	1,051	2,157	57.1
Totals		8	1,450	2,289	-839	63.3%	10	1,660	-210	87.3%	2,329	37	6,125	8,184	-2,059	74.8%	49	7,865	-1,740	77.8%	19,313	26,476	23.1%