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	T40404R POOL PNL-125A, TWO TIMERS

		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	-4	-758	0	-758	.0%	-1	-182	-576	416.4%	-547	0	.0
6135	Amazon	4	679	869	-190	78.1%	5	876	-197	77.5%	1,116	23	5,285	5,744	-459	92.0%	25	5,662	-377	93.3%	11,050	10,782	49.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	884	342	542	258.4%	2	356	528	248.3%	536	836	105.7
6215	US Pool East	4	720	0	720	.0%	0	0	720	.0%	0	25	4,536	8,408	-3,872	53.9%	53	8,680	-4,144	52.2%	18,340	11,820	38.3
6216	US Pool Central	10	1,910	3,925	-2,015	48.6%	8	1,423	487	134.2%	4,057	113	19,298	30,679	-11,381	62.9%	182	29,558	-10,260	65.2%	42,087	48,715	39.6
6217	US Pool West	11	2,161	1,685	476	128.2%	6	1,134	1,027	190.5%	1,698	25	4,813	3,811	1,001	126.2%	20	3,589	1,224	134.1%	11,866	11,886	40.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	0	0	.0
6505	Zone 5 Northeast	7	1,097	281	816	390.3%	2	289	808	379.5%	289	7	1,097	2,114	-1,017	51.8%	13	2,202	-1,105	49.8%	2,781	2,311	47.4
6510	Zone 10 Southeast	1	195	0	195	.0%	0	0	195	.0%	0	3	573	508	65	112.7%	3	526	47	108.9%	526	665	86.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	758	175	583	433.1%	1	182	576	416.4%	720	691	109.6
Totals		37	6,762	6,760	2	100.0%	21	3,722	3,040	181.6%	7,160	202	36,671	51,781	-15,110	70.8%	298	50,573	-13,902	72.5%	87,359	87,706	41.8%