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	T30004R SWIMMING POOL CNTRL DPST

		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	-6	-650	0	-650	.0%	-3	-376	-274	172.8%	-376	-37	-3,533	0	-3,533	.0%	-8	-1,003	-2,530	352.2%	-2,075	0	.0
6135	Amazon	51	10,565	2,426	8,139	435.4%	16	3,082	7,483	342.7%	3,082	206	41,957	27,675	14,282	151.6%	128	25,306	16,651	165.7%	48,652	61,979	67.6
6137	Grainger	1	168	0	168	.0%	0	0	168	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	24	2,589	0	2,589	.0%	0	0	2,589	.0%	0	54	5,571	6,233	-662	89.3%	60	6,233	-662	89.3%	10,805	15,013	37.1
6200	POS Purchases	4	425	0	425	.0%	14	1,408	-983	30.1%	1,408	17	1,638	0	1,638	.0%	32	3,104	-1,466	52.7%	4,028	0	.0
6215	US Pool East	70	6,390	6,686	-296	95.5%	83	7,025	-635	90.9%	7,025	331	29,442	38,632	-9,190	76.2%	444	37,566	-8,124	78.3%	82,929	64,770	45.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	36	6,113	1,778	4,335	343.8%	16	1,833	4,280	333.4%	4,868	5,413	112.9
6217	US Pool West	65	7,158	2,491	4,667	287.3%	23	2,532	4,626	282.7%	2,532	241	24,682	18,022	6,660	136.9%	190	18,521	6,161	133.2%	36,430	36,032	68.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	164	771	-607	21.2%	5	789	-625	20.7%	958	945	17.3
6504	Zone 4 Mid Central	3	349	191	158	182.7%	2	208	141	167.7%	208	4	465	579	-114	80.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	47	5,575	8,669	-3,094	64.3%	80	8,899	-3,324	62.6%	8,899	253	29,069	24,783	4,286	117.2%	228	24,530	4,539	118.5%	41,392	42,314	68.6
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	3	526	0	526	.0%	0	0	526	.0%	0	43	4,847	4,233	614	114.5%	43	4,648	199	104.2%	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	62	5,138	5,583	-445	92.0%	82	6,149	-1,011	83.5%	6,149	390	31,287	37,913	-6,626	82.5%	569	42,164	-10,877	74.2%	68,776	70,796	44.1
Totals		324	38,233	26,046	12,187	146.7%	297	28,927	9,306	132.1%	28,927	1,545	172,691	161,235	11,456	107.1%	1,717	164,979	7,712	104.6%	307,652	306,534	56.3%