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	T32404R S/POOL CTRL.AUX.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	-7	-940	0	-940	.0%	-15	-2,100	1,160	44.7%	-2,100	-18	-2,349	0	-2,349	.0%	-24	-3,410	1,061	68.8%	-8,155	0	.0
6135	Amazon	0	0	1,708	-1,708	.0%	6	1,448	-1,448	.0%	2,170	4	1,005	3,608	-2,603	27.8%	15	3,615	-2,610	27.8%	4,594	6,317	15.9
6137	Grainger	0	0	185	-185	.0%	1	187	-187	.0%	187	1	199	338	-139	58.7%	2	373	-174	53.3%	560	370	53.7
6200	POS Purchases	3	426	0	426	.0%	14	1,947	-1,521	21.8%	2,221	18	2,489	0	2,489	.0%	31	4,342	-1,853	57.3%	7,406	0	.0
6215	US Pool East	23	4,746	8,980	-4,234	52.8%	29	5,364	-618	88.4%	9,211	157	30,788	51,173	-20,385	60.1%	270	50,003	-19,215	61.5%	70,877	68,130	45.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	10	1,953	3,077	-1,124	63.4%	17	3,144	-1,191	62.1%	4,901	4,925	39.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	2,316	914	1,402	253.3%	5	925	1,391	250.3%	2,497	1,403	165.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	164	.0
6505	Zone 5 Northeast	43	5,217	10,332	-5,115	50.4%	93	10,306	-5,089	50.6%	10,716	86	11,633	15,765	-4,132	73.7%	143	17,411	-5,778	66.8%	28,447	26,494	43.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	204	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	185	-185	.0%	185	173	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	515	0	515	.0%	0	0	515	.0%	378	768	67.0
Totals		62	9,449	21,205	-11,756	44.5%	128	17,152	-7,703	55.0%	22,405	273	48,549	75,048	-26,499	64.6%	460	76,588	-28,039	63.3%	112,089	108,948	44.5%