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	T40004RT3 POOL PNL DPST-300VA TRANS

		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	-2	-248	0	-248	.0%	-12	-1,359	1,111	18.2%	-1,359	-18	-2,266	0	-2,266	.0%	-106	-12,067	9,801	18.7%	-17,308	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	10	1,491	-1,491	.0%	1,491	10	1,427	60	1,366	2,355.1%	10	1,491	-64	95.7%	2,982	235	607.2
6135	Amazon	1	269	1,053	-784	25.5%	4	898	-629	29.9%	1,346	19	3,961	6,675	-2,714	59.3%	25	5,758	-1,797	68.7%	11,932	12,993	30.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6200	POS Purchases	0	0	0	0	.0%	26	2,755	-2,755	.0%	2,755	11	1,417	0	1,417	.0%	97	10,897	-9,480	13.0%	18,481	0	.0
6215	US Pool East	229	28,963	31,146	-2,183	92.9%	232	25,879	3,084	111.9%	32,869	1,821	215,742	230,376	-14,634	93.6%	2,202	241,543	-25,801	89.3%	430,473	459,507	46.9
6216	US Pool Central	5	610	0	610	.0%	0	0	610	.0%	0	15	1,724	1,224	500	140.8%	12	1,292	432	133.4%	1,760	3,135	54.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	9	1,060	7,096	-6,036	14.9%	40	7,225	-6,165	14.6%	8,201	22,049	4.8
6300	US Exporters	0	0	918	-918	.0%	26	2,297	-2,297	.0%	2,297	30	2,680	2,093	586	127.9%	86	7,446	-4,766	35.9%	12,373	5,763	46.5
6306	South America	30	1,655	3,006	-1,351	55.0%	114	4,938	-3,283	33.5%	4,938	433	19,075	15,368	3,706	124.1%	520	23,254	-4,179	82.0%	48,222	34,948	54.5
6504	Zone 4 Mid Central	3	516	0	516	.0%	0	0	516	.0%	0	6	990	417	573	237.4%	3	454	536	218.0%	1,112	1,345	73.6
6505	Zone 5 Northeast	0	0	192	-192	.0%	1	195	-195	.0%	195	1	204	159	44	128.0%	1	195	9	104.6%	195	262	77.8
6506	Zone 6 Mid-Atlantic	1	192	0	192	.0%	0	0	192	.0%	0	1	192	2,116	-1,924	9.0%	13	2,200	-2,008	8.7%	3,667	3,626	5.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	613	165	448	371.5%	1	181	432	338.6%	571	460	133.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	189	0	189	.0%	0	0	189	.0%	0	491	38.4
6511	Zone 11 Florida	140	17,938	37,319	-19,381	48.0%	374	40,681	-22,743	44.0%	41,075	1,122	134,038	133,924	113	100.0%	1,419	155,515	-21,477	86.1%	248,067	228,809	58.5
6512	Zone 12 South Centra	0	0	1,965	-1,965	.0%	11	2,045	-2,045	.0%	2,045	0	0	7,228	-7,228	.0%	44	7,884	-7,884	.0%	9,056	12,475	.0
Totals		407	49,895	75,672	-25,777	65.9%	786	79,820	-29,925	62.5%	87,652	3,464	381,046	406,901	-25,855	93.6%	4,367	453,268	-72,222	84.0%	779,784	786,247	48.4%