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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	9	1,247	478	769	260.8%	5	521	726	239.3%	625	44	6,110	5,159	950	118.4%	42	4,806	1,304	127.1%	10,227	15,260	40.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	815	0	815	.0%	9	626	189	130.1%	1,648	0	.0
6215	US Pool East	29	3,098	2,972	126	104.2%	44	3,060	38	101.2%	3,199	175	17,642	12,255	5,386	143.9%	195	13,597	4,045	129.7%	28,995	26,015	67.8
6216	US Pool Central	4	435	257	178	169.2%	4	278	157	156.4%	278	114	11,628	7,038	4,589	165.2%	108	7,589	4,039	153.2%	24,220	22,148	52.5
6217	US Pool West	60	6,532	4,663	1,869	140.0%	41	2,908	3,624	224.6%	4,894	202	21,237	14,413	6,823	147.3%	198	14,077	7,160	150.8%	35,202	32,500	65.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	625	649	.0
6510	Zone 10 Southeast	6	653	0	653	.0%	0	0	653	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	15	1,602	5,682	-4,080	28.1%	91	6,361	-4,759	25.1%	6,361	344	34,114	27,172	6,941	125.5%	461	32,113	2,001	106.2%	59,346	51,267	66.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		123	13,567	14,052	-485	96.5%	185	13,128	439	103.3%	15,357	912	94,134	66,933	27,201	140.6%	1,016	73,019	21,115	128.9%	160,894	149,620	62.9%