Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Item Number	T10004RT1 POOL PNL DPST 100VA TRNSF

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	-1	-148	148	.0%	-148	0	.0
6135	Amazon	5	1,079	0	1,079	.0%	0	0	1,079	.0%	0	12	2,560	0	2,560	.0%	0	0	2,560	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	853	372	481	229.3%	3	413	440	206.5%	1,454	747	114.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	527	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	148	-148	.0%	148	0	.0
6215	US Pool East	10	1,072	384	688	279.1%	3	401	671	267.3%	401	42	4,759	3,323	1,436	143.2%	33	3,526	1,233	134.9%	6,281	5,011	94.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	419	130	289	322.3%	1	135	284	310.3%	135	130	322.3
6217	US Pool West	1	107	0	107	.0%	0	0	107	.0%	0	1	107	0	107	.0%	0	0	107	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	136	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	1	125	-125	.0%	261	259	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	331	150	181	220.6%	1	148	183	223.6%	308	150	220.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	135	-135	.0%	1	148	-148	.0%	468	289	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	1,357	1,900	-543	71.4%	18	2,172	-815	62.4%	4,992	3,148	43.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	1	148	-148	.0%	148	141	.0
Totals		16	2,258	384	1,874	588.0%	3	401	1,857	563.0%	401	75	10,386	6,244	4,142	166.3%	59	6,815	3,571	152.3%	14,183	10,402	99.8%