Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	T40004RT1 POOL PNL DPST-100VA TRANS

		Month of July 14 of 20										YTD Day 141 of 249
		70% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-196	0	.0
6135	Amazon	5	1,307	1,906	-599	68.5%	4	924	383	141.4%	1,425	54	12,556	6,270	6,285	200.2%	23	5,376	7,180	233.5%	12,193	11,061	113.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6200	POS Purchases	2	303	0	303	.0%	1	194	109	156.1%	194	8	1,142	0	1,142	.0%	1	194	948	588.6%	194	0	.0
6215	US Pool East	18	2,658	4,596	-1,938	57.8%	14	1,968	690	135.0%	4,478	280	40,836	32,751	8,084	124.6%	258	32,889	7,947	124.1%	69,514	61,863	66.0
6216	US Pool Central	10	1,414	513	901	275.6%	4	502	912	281.6%	502	110	14,521	11,415	3,105	127.2%	96	12,048	2,473	120.5%	17,747	19,752	73.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	880	1,773	-893	49.6%	10	1,801	-921	48.8%	3,738	1,773	49.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	196	202	.0
6505	Zone 5 Northeast	1	202	0	202	.0%	0	0	202	.0%	0	1	202	177	25	114.1%	1	180	22	112.2%	180	177	114.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	775	100	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	180	-180	.0%	180	174	.0
6511	Zone 11 Florida	17	2,497	5,092	-2,595	49.0%	26	3,449	-952	72.3%	5,125	240	32,475	32,607	-132	99.5%	277	35,075	-2,600	92.5%	62,886	56,479	57.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	194	-194	.0%	194	187	.0
Totals		53	8,381	12,107	-3,726	69.2%	49	7,037	1,344	119.0%	11,724	699	102,804	85,354	17,450	120.4%	668	87,937	14,867	116.9%	167,601	151,768	67.7%