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	T10404R SWIM POOL SPA W/2-T104M

		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	-8	-1,134	0	-1,134	.0%	0	0	-1,134	.0%	0	-18	-2,453	0	-2,453	.0%	0	0	-2,453	.0%	-283	0	.0
6137	Grainger	18	1,519	689	830	220.4%	9	715	804	212.4%	715	54	4,459	1,221	3,238	365.1%	16	1,271	3,188	350.8%	3,814	9,860	45.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	3,766	0	3,766	.0%	0	0	3,766	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	1	285	-285	.0%	285	406	.0
6200	POS Purchases	2	277	0	277	.0%	2	268	9	103.3%	268	26	3,548	0	3,548	.0%	2	268	3,280	1,323.8%	535	0	.0
6215	US Pool East	6	803	1,108	-305	72.4%	9	1,146	-343	70.0%	1,146	45	5,916	6,715	-799	88.1%	58	6,962	-1,046	84.9%	13,361	11,060	53.4
6216	US Pool Central	11	1,492	4,363	-2,871	34.1%	38	4,542	-3,050	32.8%	4,542	97	12,281	16,643	-4,362	73.7%	144	17,228	-4,947	71.2%	35,599	34,586	35.5
6217	US Pool West	9	1,223	600	623	203.8%	5	609	614	200.8%	609	62	8,079	8,375	-296	96.4%	70	8,553	-474	94.4%	15,666	15,159	53.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	0	0	117	.0%	0	0	.0
6504	Zone 4 Mid Central	8	1,109	122	987	909.0%	1	132	977	840.1%	132	18	2,423	244	2,179	993.0%	2	264	2,159	917.8%	811	643	376.8
6505	Zone 5 Northeast	-1	-122	139	-261	-87.7%	1	142	-264	-85.9%	142	0	0	409	-409	.0%	3	406	-406	.0%	406	409	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	1	132	-132	.0%	132	127	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	137	121	16	113.2%	1	132	5	103.7%	698	352	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	0	11	-11	.0%	290	125	.0
6511	Zone 11 Florida	1	147	0	147	.0%	0	0	147	.0%	0	1	147	120	27	122.5%	1	130	17	113.0%	130	120	122.5
6512	Zone 12 South Centra	1	147	0	147	.0%	0	0	147	.0%	0	1	147	364	-217	40.3%	3	380	-233	38.6%	1,462	923	15.9
Totals		47	5,461	7,021	-1,560	77.7%	65	7,554	-2,093	72.2%	7,554	318	38,567	34,765	3,802	110.9%	302	36,022	2,545	107.0%	72,906	73,770	52.2%