Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T30000R5 S/POOL REPLACEMENT CASE

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-208	0	-208	.0%	-13	-1,879	1,671	11.0%	-4,813	0	.0
6142	Intermatic Store	0	0	341	-341	.0%	1	312	-312	.0%	312	0	0	296	-296	.0%	1	312	-312	.0%	312	341	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	10	417	0	417	.0%	25	3,826	-3,409	10.8%	6,760	0	.0
6215	US Pool East	30	1,382	3,806	-2,424	36.3%	52	2,868	-1,486	48.1%	4,087	303	13,172	11,743	1,428	112.1%	277	12,115	1,057	108.7%	24,318	43,026	30.6
6216	US Pool Central	2	116	0	116	.0%	0	0	116	.0%	0	49	6,053	4,895	1,158	123.6%	34	4,978	1,075	121.5%	8,040	8,009	75.5
6217	US Pool West	23	3,020	0	3,020	.0%	0	0	3,020	.0%	0	95	11,076	646	10,430	1,714.5%	17	699	10,377	1,584.5%	1,910	1,937	571.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,713	-1,713	.0%	12	1,836	-1,836	.0%	1,836	1,713	.0
6505	Zone 5 Northeast	0	0	151	-151	.0%	1	153	-153	.0%	153	33	5,834	131	5,702	4,440.8%	1	153	5,681	3,813.0%	3,413	1,658	351.8
6508	Zone 8 Southwest	0	0	151	-151	.0%	1	163	-163	.0%	163	20	2,578	273	2,304	943.0%	2	316	2,262	815.8%	1,027	3,054	84.4
6511	Zone 11 Florida	25	1,452	1,261	191	115.1%	35	1,438	14	100.9%	1,438	383	16,808	5,626	11,181	298.7%	161	6,618	10,190	253.9%	24,715	15,064	111.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	163	0	.0
Totals		80	5,970	5,710	260	104.5%	90	4,934	1,036	120.9%	6,153	888	55,730	25,323	30,407	220.0%	517	28,974	26,756	192.3%	67,681	74,802	74.5%