Intermatic Partner Portal

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

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

	View
	Item Number	T40004RT1 POOL PNL DPST-100VA TRANS

		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%	-196	0	.0
6135	Amazon	2	523	1,906	-1,383	27.4%	0	0	523	.0%	1,425	51	11,772	5,031	6,740	233.9%	19	4,452	7,320	264.4%	12,193	11,061	106.4
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	0	0	0	0	.0%	0	0	0	.0%	194	6	839	0	839	.0%	0	0	839	.0%	194	0	.0
6215	US Pool East	0	0	4,596	-4,596	.0%	0	0	0	.0%	4,478	262	38,178	29,763	8,414	128.2%	244	30,921	7,257	123.4%	69,514	61,863	61.7
6216	US Pool Central	0	0	513	-513	.0%	0	0	0	.0%	502	100	13,107	11,081	2,025	118.2%	92	11,546	1,561	113.5%	17,747	19,752	66.3
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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	177	-177	.0%	1	180	-180	.0%	180	177	.0
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	0	0	5,092	-5,092	.0%	0	0	0	.0%	5,125	223	29,978	29,297	680	102.3%	251	31,626	-1,648	94.7%	62,886	56,479	53.0
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		2	523	12,107	-11,584	4.3%	0	0	523	.0%	11,724	648	94,946	77,483	17,463	122.5%	619	80,900	14,046	117.3%	167,601	151,768	62.5%