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	PE733P WIFI POOL CONTROLLER 120-

		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	0	0	0	0	.0%	0	0	0	.0%	-131	0	.0
6135	Amazon	8	1,365	195	1,170	700.0%	1	200	1,165	682.5%	200	41	7,263	2,887	4,375	251.5%	9	2,065	5,198	351.7%	3,863	4,125	176.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	1,269	-1,269	.0%	1,586	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
6215	US Pool East	0	0	1,233	-1,233	.0%	0	0	0	.0%	0	21	2,752	7,250	-4,498	37.9%	53	6,945	-4,193	39.6%	8,883	17,060	16.1
6216	US Pool Central	0	0	663	-663	.0%	0	0	0	.0%	0	10	1,296	3,961	-2,665	32.7%	30	3,877	-2,581	33.4%	6,333	8,719	14.8
6217	US Pool West	0	0	1,192	-1,192	.0%	0	0	0	.0%	0	4	518	6,825	-6,307	7.5%	31	4,063	-3,545	12.7%	9,748	17,971	2.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	155	-155	.0%	155	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	596	-596	.0%	596	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	129	-129	.0%	260	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	130	0	130	.0%	0	0	130	.0%	129	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
Totals		8	1,365	3,283	-1,918	41.5%	1	200	1,165	682.5%	200	77	11,959	20,923	-8,964	57.1%	134	19,099	-7,140	62.6%	31,809	47,875	24.9%