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	T30004R SWIMMING POOL CNTRL 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	-6	-650	0	-650	.0%	-3	-376	-274	172.8%	-376	-37	-3,533	0	-3,533	.0%	-8	-1,003	-2,530	352.2%	-2,075	0	.0
6135	Amazon	44	9,080	2,426	6,654	374.2%	11	2,097	6,983	432.9%	3,082	199	40,472	27,262	13,209	148.4%	123	24,321	16,151	166.4%	48,652	61,979	65.2
6137	Grainger	1	168	0	168	.0%	0	0	168	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	24	2,589	0	2,589	.0%	0	0	2,589	.0%	0	54	5,571	6,233	-662	89.3%	60	6,233	-662	89.3%	10,805	15,013	37.1
6200	POS Purchases	4	425	0	425	.0%	14	1,408	-983	30.1%	1,408	17	1,638	0	1,638	.0%	32	3,104	-1,466	52.7%	4,028	0	.0
6215	US Pool East	53	4,975	6,686	-1,711	74.4%	77	6,486	-1,511	76.7%	7,025	314	28,027	37,495	-9,468	74.7%	438	37,027	-9,000	75.6%	82,929	64,770	43.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	36	6,113	1,778	4,335	343.8%	16	1,833	4,280	333.4%	4,868	5,413	112.9
6217	US Pool West	58	6,426	2,491	3,935	257.9%	21	2,362	4,064	272.0%	2,532	234	23,951	17,598	6,352	136.0%	188	18,350	5,601	130.5%	36,430	36,032	66.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	164	771	-607	21.2%	5	789	-625	20.7%	958	945	17.3
6504	Zone 4 Mid Central	3	349	191	158	182.7%	2	208	141	167.7%	208	4	465	546	-81	85.0%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	47	5,575	8,669	-3,094	64.3%	64	6,494	-919	85.8%	8,899	253	29,069	23,309	5,759	124.7%	212	22,125	6,944	131.3%	41,392	42,314	68.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	164	460	-296	35.6%	3	474	-310	34.5%	474	460	35.6
6508	Zone 8 Southwest	1	176	0	176	.0%	0	0	176	.0%	0	41	4,496	4,233	263	106.2%	43	4,648	-152	96.7%	7,614	6,626	67.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	657	0	657	.0%	0	0	657	.0%	506	520	126.3
6511	Zone 11 Florida	61	5,047	5,583	-536	90.3%	82	6,149	-1,102	82.0%	6,149	389	31,195	36,963	-5,768	84.3%	569	42,164	-10,969	73.9%	68,776	70,796	44.0
Totals		290	34,160	26,046	8,114	131.1%	268	24,828	9,332	137.5%	28,927	1,511	168,617	156,804	11,813	107.5%	1,688	160,879	7,738	104.8%	307,652	306,534	55.0%