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	T30404R S/POOL CNTRL DPST,DPST

		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	-35	-5,591	0	-5,591	.0%	-13	-1,709	-3,882	327.1%	-1,709	-74	-11,040	0	-11,040	.0%	-75	-9,798	-1,242	112.6%	-23,373	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	6	965	-965	.0%	965	129	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	40	8,992	14,731	-5,739	61.0%	80	17,601	-8,609	51.0%	18,719	164	37,884	46,766	-8,882	81.0%	227	49,773	-11,889	76.1%	68,466	81,534	46.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,671	-5,671	.0%	42	5,643	-5,643	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	25	4,193	0	4,193	.0%	9	1,632	2,561	256.9%	1,632	71	11,316	0	11,316	.0%	93	13,291	-1,975	85.1%	24,026	0	.0
6215	US Pool East	23	4,298	3,082	1,216	139.4%	13	2,210	2,088	194.4%	3,165	185	31,463	23,176	8,286	135.7%	145	23,373	8,090	134.6%	44,171	50,547	62.2
6216	US Pool Central	2	355	2,578	-2,223	13.7%	15	2,653	-2,298	13.3%	2,653	71	11,890	22,581	-10,691	52.6%	144	23,576	-11,686	50.4%	38,272	36,541	32.5
6217	US Pool West	52	9,389	9,552	-163	98.2%	45	7,544	1,845	124.4%	9,614	352	60,337	64,959	-4,622	92.8%	403	65,042	-4,705	92.7%	118,154	121,509	49.6
6501	Zone 1 Pacific North	1	195	355	-160	54.9%	2	363	-168	53.7%	363	1	195	464	-269	41.9%	3	538	-343	36.2%	2,601	2,055	9.4
6505	Zone 5 Northeast	33	4,852	2,795	2,057	173.5%	21	2,680	2,172	181.0%	2,867	122	16,601	13,042	3,558	127.2%	105	13,439	3,162	123.5%	28,056	23,610	70.3
6506	Zone 6 Mid-Atlantic	7	1,343	1,254	89	107.0%	0	0	1,343	.0%	1,290	79	13,099	8,380	4,718	156.2%	50	7,750	5,349	169.0%	9,580	9,049	144.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	182	320	-138	56.8%	2	349	-167	52.1%	723	806	22.5
6510	Zone 10 Southeast	9	1,632	1,065	567	153.2%	5	870	762	187.5%	870	52	9,386	6,709	2,676	139.8%	41	6,903	2,483	135.9%	20,474	20,978	44.7
6511	Zone 11 Florida	13	2,475	1,038	1,437	238.4%	2	369	2,106	670.7%	1,106	15	2,833	5,836	-3,003	48.5%	43	5,990	-3,157	47.2%	10,615	7,814	36.2
6512	Zone 12 South Centra	1	195	337	-142	57.8%	2	349	-154	55.8%	349	5	861	427	433	201.3%	3	503	358	171.1%	1,602	2,015	42.7
Totals		171	32,328	36,787	-4,459	87.8%	181	34,562	-2,234	93.5%	40,919	1,046	185,570	198,460	-12,890	93.5%	1,232	207,337	-21,767	89.5%	355,939	373,968	49.6%