Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	33	8,058	8,302	-244	97.0%	18	4,041	4,017	199.4%	5,960	201	46,853	55,497	-8,644	84.4%	250	54,932	-8,079	85.2%	68,466	81,534	57.4
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	8	1,127	-1,127	.0%	1,127	0	0	10,627	-10,627	.0%	50	6,770	-6,770	.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%	28	4,602	-2,683	41.6%	6,194	194	33,202	28,494	4,707	116.5%	179	28,930	4,272	114.7%	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	24,650	-11,872	51.8%	154	25,369	-12,591	50.3%	38,272	36,541	34.9
6217	US Pool West	35	6,353	5,702	651	111.4%	24	4,120	2,233	154.1%	5,480	399	68,877	70,859	-1,982	97.2%	440	71,231	-2,354	96.6%	118,154	121,509	56.6
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	669	-474	29.1%	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	13	1,857	3,060	-1,203	60.6%	21	2,743	-886	67.6%	2,997	136	18,597	15,814	2,783	117.5%	127	16,368	2,229	113.6%	28,056	23,610	78.7
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	1	171	-171	.0%	171	81	13,483	8,726	4,757	154.5%	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	457	-275	39.7%	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	7,945	4,867	161.2%	43	7,257	5,556	176.5%	20,474	20,978	61.0
6511	Zone 11 Florida	4	767	0	767	.0%	0	0	767	.0%	0	23	4,368	6,013	-1,645	72.6%	47	6,727	-2,359	64.9%	10,615	7,814	55.8
6512	Zone 12 South Centra	2	366	191	175	191.6%	1	187	179	195.7%	187	7	1,227	628	598	195.3%	4	690	537	177.8%	1,602	2,015	60.8
Totals		121	23,608	34,387	-10,779	68.6%	103	17,888	5,720	131.9%	24,630	1,192	213,963	230,508	-16,545	92.8%	1,371	231,581	-17,618	92.3%	355,939	373,968	57.2%