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	T30404R S/POOL CNTRL DPST,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	-35	-5,591	0	-5,591	.0%	-13	-1,709	-3,882	327.1%	-1,709	-74	-11,040	0	-11,040	.0%	-75	-9,798	-1,242	112.6%	-23,373	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	6	965	-965	.0%	965	129	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	44	9,903	14,731	-4,828	67.2%	85	18,719	-8,816	52.9%	18,719	168	38,795	49,271	-10,476	78.7%	232	50,891	-12,096	76.2%	68,466	81,534	47.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,671	-5,671	.0%	42	5,643	-5,643	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	25	4,193	0	4,193	.0%	9	1,632	2,561	256.9%	1,632	71	11,316	0	11,316	.0%	93	13,291	-1,975	85.1%	24,026	0	.0
6215	US Pool East	22	4,119	3,082	1,037	133.6%	19	3,165	954	130.1%	3,165	184	31,284	23,700	7,584	132.0%	151	24,328	6,956	128.5%	44,171	50,547	61.8
6216	US Pool Central	2	355	2,578	-2,223	13.7%	15	2,653	-2,298	13.3%	2,653	71	11,890	23,020	-11,130	51.6%	144	23,576	-11,686	50.4%	38,272	36,541	32.5
6217	US Pool West	64	11,575	9,552	2,023	121.1%	58	9,614	1,961	120.3%	9,614	364	62,523	66,583	-4,060	93.9%	416	67,112	-4,589	93.1%	118,154	121,509	51.4
6501	Zone 1 Pacific North	1	195	355	-160	54.9%	2	363	-168	53.7%	363	1	195	525	-330	37.1%	3	538	-343	36.2%	2,601	2,055	9.4
6504	Zone 4 Mid Central	1	192	0	192	.0%	0	0	192	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	34	4,991	2,795	2,196	178.5%	22	2,867	2,124	174.0%	2,867	123	16,740	13,518	3,222	123.8%	106	13,625	3,115	122.8%	28,056	23,610	70.9
6506	Zone 6 Mid-Atlantic	9	1,727	1,254	473	137.7%	7	1,290	437	133.8%	1,290	81	13,483	8,594	4,889	156.8%	57	9,040	4,443	149.1%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	182	320	-138	56.8%	2	349	-167	52.1%	723	806	22.5
6510	Zone 10 Southeast	11	2,015	1,065	950	189.2%	5	870	1,145	231.6%	870	54	9,770	6,891	2,879	141.7%	41	6,903	2,867	141.5%	20,474	20,978	46.5
6511	Zone 11 Florida	17	3,242	1,038	2,204	312.3%	6	1,106	2,136	293.1%	1,106	19	3,600	6,013	-2,413	59.8%	47	6,727	-3,127	53.5%	10,615	7,814	46.0
6512	Zone 12 South Centra	1	195	337	-142	57.8%	2	349	-154	55.8%	349	5	861	485	376	177.5%	3	503	358	171.1%	1,602	2,015	42.7
Totals		196	37,111	36,787	324	100.8%	217	40,919	-3,808	90.6%	40,919	1,071	190,354	204,720	-14,366	92.9%	1,268	213,693	-23,339	89.0%	355,939	373,968	50.9%