Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-212	0	-212	.0%	-2	-190	-22	111.5%	-190	-39	-3,746	0	-3,746	.0%	-10	-1,193	-2,553	313.9%	-2,075	0	.0
6135	Amazon	19	4,120	6,700	-2,580	61.4%	22	4,213	-93	97.7%	5,011	225	46,077	33,705	12,372	136.7%	150	29,520	16,557	156.0%	48,652	61,979	74.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	0	0	8,493	-8,493	.0%	12	1,247	-1,247	.0%	1,247	54	5,571	13,876	-8,305	40.1%	72	7,480	-1,909	74.4%	10,805	15,013	37.1
6200	POS Purchases	1	176	0	176	.0%	2	205	-29	85.8%	205	18	1,814	0	1,814	.0%	34	3,310	-1,496	54.8%	4,028	0	.0
6215	US Pool East	52	4,906	5,484	-578	89.4%	63	5,371	-465	91.3%	5,371	383	34,349	43,567	-9,218	78.8%	507	42,937	-8,588	79.9%	82,929	64,770	53.0
6216	US Pool Central	3	314	2,085	-1,771	15.0%	12	2,023	-1,709	15.5%	2,023	39	6,426	3,655	2,770	175.7%	28	3,856	2,570	166.6%	4,868	5,413	118.7
6217	US Pool West	23	2,857	2,033	824	140.5%	18	1,569	1,288	182.0%	1,973	264	27,539	19,851	7,687	138.7%	208	20,090	7,449	137.0%	36,430	36,032	76.4
6501	Zone 1 Pacific North	0	0	174	-174	.0%	1	169	-169	.0%	169	1	164	927	-763	17.6%	6	958	-794	17.1%	958	945	17.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	465	579	-114	80.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	51	6,828	5,120	1,708	133.3%	35	4,998	1,830	136.6%	4,998	304	35,897	29,391	6,506	122.1%	263	29,528	6,369	121.5%	41,392	42,314	84.8
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	0	0	165	-165	.0%	1	169	-169	.0%	169	43	4,847	4,381	465	110.6%	44	4,817	30	100.6%	7,614	6,626	73.1
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	3	443	5,245	-4,802	8.4%	66	5,299	-4,856	8.3%	5,299	393	31,730	42,633	-10,903	74.4%	635	47,463	-15,733	66.8%	68,776	70,796	44.8
Totals		150	19,432	35,499	-16,067	54.7%	230	25,073	-5,641	77.5%	26,275	1,695	192,122	193,181	-1,059	99.4%	1,947	190,054	2,068	101.0%	307,652	306,534	62.6%