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	T40004R POOL PNL - 125A, TIMER

		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	-4	-451	0	-451	.0%	-3	-327	-124	137.9%	-327	-16	-1,764	0	-1,764	.0%	-15	-1,556	-208	113.3%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	3	662	0	662	.0%	0	0	662	.0%	0	26	5,416	7,552	-2,136	71.7%	34	7,057	-1,641	76.7%	10,159	11,274	48.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	162	-162	.0%	1	165	-165	.0%	165	18	2,151	162	1,989	1,327.7%	12	1,447	704	148.6%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	153	286	-133	53.4%	2	294	-141	52.0%	294	617	24.7
6216	US Pool Central	1	164	0	164	.0%	0	0	164	.0%	0	4	633	858	-225	73.7%	6	883	-250	71.6%	883	858	73.7
6217	US Pool West	19	3,101	1,453	1,648	213.4%	10	1,472	1,629	210.6%	1,472	106	16,491	19,376	-2,885	85.1%	132	19,727	-3,236	83.5%	34,688	32,226	51.1
6505	Zone 5 Northeast	125	15,819	15,323	496	103.2%	134	15,829	-10	99.9%	15,829	440	53,350	54,012	-662	98.7%	454	53,310	40	100.0%	87,111	89,683	59.4
6508	Zone 8 Southwest	25	3,665	2,695	970	135.9%	23	2,962	703	123.7%	2,962	186	23,934	22,393	1,541	106.8%	205	24,616	-682	97.2%	57,271	49,659	48.1
6510	Zone 10 Southeast	2	338	0	338	.0%	0	0	338	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	2	338	0	338	.0%	0	0	338	.0%	0	3	507	1,594	-1,087	31.8%	12	1,824	-1,317	27.7%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	150	152	.0
Totals		173	23,636	19,633	4,003	120.3%	165	20,101	3,535	117.5%	20,101	770	101,209	106,535	-5,326	95.0%	844	107,909	-6,700	93.7%	198,029	189,310	53.4%