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	T40404R POOL PNL-125A, TWO TIMERS

		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	-4	-758	0	-758	.0%	-1	-182	-576	416.4%	-547	0	.0
6135	Amazon	3	424	869	-445	48.7%	6	1,116	-692	37.9%	1,116	22	5,030	5,892	-862	85.3%	26	5,902	-872	85.2%	11,050	10,782	46.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	884	342	542	258.4%	2	356	528	248.3%	536	836	105.7
6215	US Pool East	4	720	0	720	.0%	0	0	720	.0%	0	25	4,536	8,408	-3,872	53.9%	53	8,680	-4,144	52.2%	18,340	11,820	38.3
6216	US Pool Central	10	1,910	3,925	-2,015	48.6%	22	4,057	-2,147	47.0%	4,057	113	19,298	31,347	-12,049	61.5%	196	32,192	-12,894	59.9%	42,087	48,715	39.6
6217	US Pool West	13	2,557	1,685	872	151.7%	9	1,698	859	150.5%	1,698	27	5,209	4,098	1,111	127.1%	23	4,153	1,056	125.4%	11,866	11,886	43.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	0	0	.0
6505	Zone 5 Northeast	7	1,097	281	816	390.3%	2	289	808	379.5%	289	7	1,097	2,162	-1,065	50.7%	13	2,202	-1,105	49.8%	2,781	2,311	47.4
6510	Zone 10 Southeast	1	195	0	195	.0%	0	0	195	.0%	0	3	573	508	65	112.7%	3	526	47	108.9%	526	665	86.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	758	175	583	433.1%	1	182	576	416.4%	720	691	109.6
Totals		38	6,903	6,760	143	102.1%	39	7,160	-257	96.4%	7,160	203	36,812	52,932	-16,120	69.5%	316	54,011	-17,199	68.1%	87,359	87,706	41.9%