Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	T40004R POOL PNL - 125A, TIMER

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-6	-690	0	-690	.0%	0	0	-690	.0%	-435	-22	-2,454	0	-2,454	.0%	-15	-1,556	-898	157.7%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	4	883	1,875	-992	47.0%	6	1,193	-310	74.0%	1,405	30	6,299	8,301	-2,002	75.8%	40	8,250	-1,951	76.3%	10,159	11,274	55.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	338	-338	.0%	1	165	-165	.0%	653	18	2,151	297	1,853	723.7%	13	1,612	539	133.4%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	153	286	-133	53.4%	2	294	-141	52.0%	294	617	24.7
6216	US Pool Central	1	157	0	157	.0%	0	0	157	.0%	0	5	790	858	-68	92.0%	6	883	-93	89.4%	883	858	92.0
6217	US Pool West	3	471	1,525	-1,054	30.8%	7	1,030	-559	45.7%	1,472	109	16,962	19,985	-3,023	84.8%	139	20,758	-3,796	81.7%	34,688	32,226	52.6
6505	Zone 5 Northeast	6	690	13,969	-13,279	4.9%	39	4,924	-4,234	14.0%	13,729	446	54,040	59,599	-5,559	90.6%	493	58,234	-4,194	92.7%	87,111	89,683	60.2
6508	Zone 8 Southwest	12	1,774	1,661	113	106.8%	0	0	1,774	.0%	1,713	198	25,708	23,057	2,650	111.4%	205	24,616	1,092	104.4%	57,271	49,659	51.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	0	0	-141	141	.0%	0	0	0	.0%	-141	3	507	1,537	-1,030	32.9%	12	1,824	-1,317	27.7%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	150	0	0	60	-60	.0%	0	0	0	.0%	150	152	.0
Totals		20	3,285	19,379	-16,094	16.9%	53	7,312	-4,027	44.9%	18,546	790	104,494	114,282	-9,788	91.4%	897	115,222	-10,728	90.6%	198,029	189,310	55.1%