Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	1	255	655	-400	38.9%	0	0	255	.0%	490	23	5,285	6,219	-934	84.9%	26	5,902	-617	89.5%	11,050	10,782	49.0
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	5	900	0	900	.0%	0	0	900	.0%	0	30	5,436	8,408	-2,972	64.6%	53	8,680	-3,244	62.6%	18,340	11,820	45.9
6216	US Pool Central	2	397	975	-578	40.7%	2	376	21	105.5%	787	115	19,695	31,834	-12,139	61.8%	198	32,568	-12,873	60.4%	42,087	48,715	40.4
6217	US Pool West	4	782	782	0	100.0%	3	564	218	138.6%	752	31	5,991	4,488	1,503	133.4%	26	4,717	1,274	127.0%	11,866	11,886	50.4
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	3	595	0	595	.0%	0	0	595	.0%	0	10	1,692	2,162	-470	78.2%	13	2,202	-510	76.8%	2,781	2,311	73.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.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		15	2,929	2,412	517	121.4%	5	940	1,989	311.5%	2,029	218	39,741	54,136	-14,395	73.4%	321	54,951	-15,210	72.3%	87,359	87,706	45.3%