Intermatic Partner Portal

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

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

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	Item Number	T10004RT3 POOL PNL DPST 300VA TRANS

		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	-1	-92	0	-92	.0%	0	0	-92	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-1	-146	149	-295	-97.9%	1	152	-298	-96.0%	457	555	-26.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	381	127	.0
6215	US Pool East	23	2,432	2,986	-554	81.4%	30	3,173	-741	76.6%	3,173	114	11,925	13,133	-1,208	90.8%	146	14,057	-2,132	84.8%	26,505	34,956	34.1
6216	US Pool Central	0	0	288	-288	.0%	2	302	-302	.0%	302	0	0	288	-288	.0%	2	302	-302	.0%	302	288	.0
6217	US Pool West	1	173	161	12	107.4%	1	164	9	105.4%	164	3	369	161	208	229.1%	1	164	205	225.0%	994	161	229.1
6300	US Exporters	12	1,191	0	1,191	.0%	0	0	1,191	.0%	0	24	2,264	268	1,996	844.7%	12	1,039	1,225	217.9%	3,344	3,705	61.1
6504	Zone 4 Mid Central	0	0	141	-141	.0%	1	153	-153	.0%	153	0	0	141	-141	.0%	1	153	-153	.0%	153	141	.0
6508	Zone 8 Southwest	0	0	139	-139	.0%	1	153	-153	.0%	153	1	159	139	20	114.3%	1	153	6	103.9%	320	139	114.3
6511	Zone 11 Florida	10	1,085	1,313	-228	82.6%	14	1,453	-368	74.6%	1,453	36	3,831	14,139	-10,308	27.0%	178	16,185	-12,354	23.6%	20,473	22,359	17.1
Totals		46	4,881	5,028	-147	97.0%	49	5,398	-517	90.4%	5,398	176	18,310	28,418	-10,108	64.4%	342	32,205	-13,895	56.8%	52,929	62,431	29.3%