Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	T30404R S/POOL CNTRL DPST,DPST

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	-16	-2,544	0	-2,544	.0%	-11	-1,436	-1,108	177.1%	-1,436	-90	-13,584	0	-13,584	.0%	-86	-11,234	-2,350	120.9%	-23,373	0	.0
6133	Hardware Accounts	3	584	0	584	.0%	0	0	584	.0%	0	3	584	129	455	452.7%	6	965	-381	60.5%	965	129	452.7
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	21	5,126	8,302	-3,176	61.7%	18	4,026	1,100	127.3%	5,960	189	43,921	54,252	-10,331	80.9%	250	54,918	-10,997	79.9%	68,466	81,534	53.8
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	0	0	0	.0%	1,127	0	0	9,636	-9,636	.0%	42	5,643	-5,643	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	16	2,317	0	2,317	.0%	0	0	2,317	.0%	254	87	13,633	0	13,633	.0%	93	13,291	342	102.5%	24,026	0	.0
6215	US Pool East	10	1,919	6,391	-4,472	30.0%	19	3,169	-1,250	60.5%	6,194	194	33,202	27,535	5,666	120.5%	170	27,497	5,705	120.7%	44,171	50,547	65.6
6216	US Pool Central	5	888	2,175	-1,287	40.8%	10	1,793	-905	49.5%	1,952	76	12,778	24,324	-11,546	52.5%	154	25,369	-12,591	50.3%	38,272	36,541	34.9
6217	US Pool West	30	5,490	5,702	-212	96.2%	23	3,935	1,555	139.5%	5,480	394	68,014	70,004	-1,990	97.1%	439	71,047	-3,033	95.7%	118,154	121,509	55.9
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	640	-445	30.4%	3	538	-343	36.2%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	11	1,488	3,060	-1,572	48.6%	21	2,743	-1,255	54.2%	2,997	134	18,228	15,355	2,873	118.7%	127	16,368	1,860	111.3%	28,056	23,610	77.2
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	1	171	-171	.0%	171	81	13,483	8,699	4,783	154.9%	58	9,211	4,272	146.3%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	182	-182	.0%	1	187	-187	.0%	187	1	182	430	-248	42.3%	3	536	-354	33.9%	723	806	22.5
6510	Zone 10 Southeast	16	3,043	1,406	1,637	216.4%	2	353	2,690	862.0%	1,370	70	12,813	7,734	5,078	165.6%	43	7,257	5,556	176.5%	20,474	20,978	61.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	3,600	6,013	-2,413	59.8%	47	6,727	-3,127	53.5%	10,615	7,814	46.0
6512	Zone 12 South Centra	2	366	191	175	191.6%	1	187	179	195.7%	187	7	1,227	599	627	204.6%	4	690	537	177.8%	1,602	2,015	60.8
Totals		98	18,677	34,387	-15,710	54.3%	85	15,128	3,549	123.4%	24,630	1,169	209,031	225,350	-16,319	92.7%	1,353	228,823	-19,792	91.3%	355,939	373,968	55.8%