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	T40004RT1 POOL PNL DPST-100VA TRANS

		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	0	0	0	0	.0%	0	0	0	.0%	-196	0	.0
6135	Amazon	8	1,733	184	1,549	941.8%	1	234	1,499	740.5%	234	49	11,249	4,936	6,313	227.8%	19	4,452	6,797	252.6%	12,193	11,061	101.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	839	0	839	.0%	0	0	839	.0%	194	0	.0
6215	US Pool East	22	4,336	4,319	17	100.3%	36	4,524	-188	95.8%	4,524	262	38,178	29,534	8,644	129.2%	244	30,921	7,257	123.4%	69,514	61,863	61.7
6216	US Pool Central	10	1,356	1,313	43	103.2%	11	1,381	-25	98.1%	1,381	100	13,107	11,056	2,051	118.5%	92	11,546	1,561	113.5%	17,747	19,752	66.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	880	1,773	-893	49.6%	10	1,801	-921	48.8%	3,738	1,773	49.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	196	202	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	177	-177	.0%	1	180	-180	.0%	180	177	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	775	100	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	180	-180	.0%	180	174	.0
6511	Zone 11 Florida	16	2,426	5,580	-3,154	43.4%	47	6,072	-3,646	39.9%	6,072	223	29,978	29,042	936	103.2%	251	31,626	-1,648	94.7%	62,886	56,479	53.0
6512	Zone 12 South Centra	0	0	187	-187	.0%	1	194	-194	.0%	194	0	0	187	-187	.0%	1	194	-194	.0%	194	187	.0
Totals		56	9,851	11,583	-1,732	85.0%	96	12,405	-2,554	79.4%	12,405	646	94,423	76,879	17,544	122.8%	619	80,900	13,523	116.7%	167,601	151,768	62.2%