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	T40004RT3 POOL PNL DPST-300VA 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	-2	-248	0	-248	.0%	-12	-1,359	1,111	18.2%	-1,359	-18	-2,266	0	-2,266	.0%	-106	-12,067	9,801	18.7%	-17,308	0	.0
6133	Hardware Accounts	0	0	73	-73	.0%	10	1,491	-1,491	.0%	1,491	10	1,427	73	1,354	1,954.7%	10	1,491	-64	95.7%	2,982	235	607.2
6135	Amazon	1	269	1,053	-784	25.5%	6	1,346	-1,077	19.9%	1,346	19	3,961	6,855	-2,894	57.7%	27	6,206	-2,245	63.8%	11,932	12,993	30.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6200	POS Purchases	0	0	0	0	.0%	26	2,755	-2,755	.0%	2,755	11	1,417	0	1,417	.0%	97	10,897	-9,480	13.0%	18,481	0	.0
6215	US Pool East	262	33,089	31,146	1,943	106.2%	291	32,869	220	100.6%	32,869	1,854	219,869	235,671	-15,802	93.2%	2,261	248,533	-28,664	88.4%	430,473	459,507	47.8
6216	US Pool Central	5	610	0	610	.0%	0	0	610	.0%	0	15	1,724	1,224	500	140.8%	12	1,292	432	133.4%	1,760	3,135	54.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	9	1,060	7,096	-6,036	14.9%	40	7,225	-6,165	14.6%	8,201	22,049	4.8
6300	US Exporters	0	0	918	-918	.0%	26	2,297	-2,297	.0%	2,297	30	2,680	2,250	430	119.1%	86	7,446	-4,766	35.9%	12,373	5,763	46.5
6306	South America	27	1,524	3,006	-1,482	50.6%	114	4,938	-3,414	30.8%	4,938	430	18,944	15,880	3,064	119.2%	520	23,254	-4,310	81.4%	48,222	34,948	54.2
6504	Zone 4 Mid Central	3	516	0	516	.0%	0	0	516	.0%	0	6	990	417	573	237.4%	3	454	536	218.0%	1,112	1,345	73.6
6505	Zone 5 Northeast	0	0	192	-192	.0%	1	195	-195	.0%	195	1	204	192	12	106.2%	1	195	9	104.6%	195	262	77.8
6506	Zone 6 Mid-Atlantic	1	192	0	192	.0%	0	0	192	.0%	0	1	192	2,116	-1,924	9.0%	13	2,200	-2,008	8.7%	3,667	3,626	5.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	613	165	448	371.5%	1	181	432	338.6%	571	460	133.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	189	0	189	.0%	0	0	189	.0%	0	491	38.4
6511	Zone 11 Florida	148	19,035	37,319	-18,284	51.0%	377	41,075	-22,040	46.3%	41,075	1,130	135,135	140,269	-5,134	96.3%	1,422	155,909	-20,774	86.6%	248,067	228,809	59.0
6512	Zone 12 South Centra	0	0	1,965	-1,965	.0%	11	2,045	-2,045	.0%	2,045	0	0	7,563	-7,563	.0%	44	7,884	-7,884	.0%	9,056	12,475	.0
Totals		445	54,987	75,672	-20,685	72.6%	850	87,652	-32,665	62.7%	87,652	3,502	386,139	419,771	-33,632	91.9%	4,431	461,100	-74,961	83.7%	779,784	786,247	49.1%