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	T40004R POOL PNL - 125A, TIMER

		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	-4	-451	0	-451	.0%	-3	-327	-124	137.9%	-327	-16	-1,764	0	-1,764	.0%	-15	-1,556	-208	113.3%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	23	4,754	7,552	-2,798	62.9%	34	7,057	-2,303	67.3%	10,159	11,274	42.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	162	-162	.0%	1	165	-165	.0%	165	18	2,151	134	2,016	1,599.7%	12	1,447	704	148.6%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	153	286	-133	53.4%	2	294	-141	52.0%	294	617	24.7
6216	US Pool Central	1	164	0	164	.0%	0	0	164	.0%	0	4	633	858	-225	73.7%	6	883	-250	71.6%	883	858	73.7
6217	US Pool West	19	3,101	1,453	1,648	213.4%	8	1,178	1,923	263.2%	1,472	106	16,491	19,128	-2,637	86.2%	130	19,433	-2,942	84.8%	34,688	32,226	51.1
6505	Zone 5 Northeast	106	13,427	15,323	-1,896	87.6%	98	11,444	1,983	117.3%	15,829	421	50,958	51,407	-449	99.1%	418	48,925	2,033	104.1%	87,111	89,683	56.8
6508	Zone 8 Southwest	25	3,665	2,695	970	135.9%	23	2,962	703	123.7%	2,962	186	23,934	21,934	1,999	109.1%	205	24,616	-682	97.2%	57,271	49,659	48.1
6510	Zone 10 Southeast	2	338	0	338	.0%	0	0	338	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	2	338	0	338	.0%	0	0	338	.0%	0	3	507	1,594	-1,087	31.8%	12	1,824	-1,317	27.7%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	152	.0
Totals		151	20,582	19,633	949	104.8%	127	15,422	5,160	133.4%	20,101	748	98,155	103,195	-5,040	95.1%	806	103,230	-5,075	95.0%	198,029	189,310	51.8%