Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T30401R S/POOL CNTRL DPST,SPST

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-2	-278	278	.0%	-396	0	.0
6138	On-line MarketPlace	1	191	179	12	106.7%	1	184	7	103.8%	184	3	574	116	457	493.3%	1	184	390	311.9%	184	179	320.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	109	-109	.0%	227	0	.0
6215	US Pool East	0	0	549	-549	.0%	1	169	-169	.0%	531	4	729	3,172	-2,443	22.9%	18	3,045	-2,316	23.9%	4,855	7,466	9.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	377	331	46	113.8%	2	338	39	111.5%	689	3,025	12.4
6217	US Pool West	1	189	1,686	-1,497	11.2%	2	362	-173	52.2%	1,617	7	1,270	2,606	-1,336	48.7%	11	1,885	-615	67.3%	4,950	6,141	20.6
6300	US Exporters	0	0	225	-225	.0%	0	0	0	.0%	159	0	0	146	-146	.0%	0	0	0	.0%	159	236	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	1	172	-172	.0%	172	297	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	2	295	-295	.0%	295	296	.0
6505	Zone 5 Northeast	1	122	2,102	-1,980	5.8%	14	2,052	-1,930	5.9%	2,052	19	2,834	4,040	-1,206	70.1%	32	4,700	-1,866	60.2%	6,405	6,350	44.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	383	0	383	.0%	0	0	383	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	12	-12	.0%	0	12	-12	.0%	12	1	179	324	-145	55.1%	2	355	-176	50.4%	722	329	54.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,233	463	770	266.3%	3	508	725	242.7%	1,051	2,157	57.1
Totals		3	502	4,753	-4,251	10.5%	18	2,779	-2,277	18.0%	4,555	45	7,579	11,662	-4,083	64.9%	71	11,313	-3,734	66.9%	19,313	26,476	28.6%