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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	12	1,663	478	1,185	347.9%	6	625	1,038	266.0%	625	47	6,526	5,241	1,285	124.5%	43	4,910	1,616	132.9%	10,227	15,260	42.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	815	0	815	.0%	9	626	189	130.1%	1,648	0	.0
6215	US Pool East	30	3,205	2,972	233	107.8%	46	3,199	6	100.1%	3,199	176	17,749	12,761	4,988	139.0%	197	13,736	4,013	129.2%	28,995	26,015	68.2
6216	US Pool Central	42	4,521	257	4,264	1,759.1%	4	278	4,243	1,626.2%	278	152	15,714	7,082	8,632	221.8%	108	7,589	8,125	207.0%	24,220	22,148	70.9
6217	US Pool West	60	6,532	4,663	1,869	140.0%	66	4,894	1,638	133.4%	4,894	202	21,237	15,206	6,031	139.6%	223	16,062	5,175	132.2%	35,202	32,500	65.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	625	649	.0
6510	Zone 10 Southeast	6	653	0	653	.0%	0	0	653	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	15	1,602	5,682	-4,080	28.1%	91	6,361	-4,759	25.1%	6,361	344	34,114	28,138	5,976	121.2%	461	32,113	2,001	106.2%	59,346	51,267	66.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		165	18,176	14,052	4,124	129.3%	213	15,357	2,819	118.3%	15,357	954	98,743	69,324	29,419	142.4%	1,044	75,247	23,496	131.2%	160,894	149,620	65.9%