Intermatic Partner Portal

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

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

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	Item Number	T40000RT3 POOL PNL- NO TIMER-300VA

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	1	139	2,138	-1,999	6.5%	2	208	-69	66.8%	1,603	48	6,665	5,347	1,317	124.6%	45	5,118	1,547	130.2%	10,227	15,260	43.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	205	8	815	0	815	.0%	9	626	189	130.1%	1,648	0	.0
6215	US Pool East	4	427	2,053	-1,626	20.7%	0	0	427	.0%	1,996	180	18,176	12,863	5,312	141.2%	197	13,736	4,440	132.3%	28,995	26,015	69.8
6216	US Pool Central	0	0	3,820	-3,820	.0%	16	1,667	-1,667	.0%	3,712	152	15,714	7,273	8,441	216.0%	124	9,257	6,457	169.7%	24,220	22,148	70.9
6217	US Pool West	0	0	2,348	-2,348	.0%	0	0	0	.0%	2,258	202	21,237	15,323	5,913	138.5%	223	16,062	5,175	132.2%	35,202	32,500	65.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	609	-609	.0%	0	0	0	.0%	625	0	0	30	-30	.0%	0	0	0	.0%	625	649	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	0	0	1,741	-1,741	.0%	0	0	0	.0%	1,738	344	34,114	28,225	5,888	120.8%	461	32,113	2,001	106.2%	59,346	51,267	66.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		5	566	12,709	-12,143	4.4%	18	1,875	-1,309	30.1%	12,137	959	99,309	69,957	29,352	141.9%	1,062	77,123	22,186	128.7%	160,894	149,620	66.3%