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	T30404R S/POOL CNTRL DPST,DPST

		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%	-1,436	-74	-11,040	0	-11,040	.0%	-75	-9,798	-1,242	112.6%	-23,373	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	6	965	-965	.0%	965	129	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	5	1,242	8,302	-7,060	14.9%	5	1,118	124	111.0%	5,960	173	40,037	49,686	-9,649	80.5%	237	52,010	-11,973	76.9%	68,466	81,534	49.1
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	0	0	0	.0%	1,127	0	0	6,001	-6,001	.0%	42	5,643	-5,643	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	8	1,054	0	1,054	.0%	0	0	1,054	.0%	254	79	12,370	0	12,370	.0%	93	13,291	-921	93.0%	24,026	0	.0
6215	US Pool East	0	0	6,391	-6,391	.0%	0	0	0	.0%	6,194	184	31,284	24,020	7,263	130.2%	151	24,328	6,956	128.5%	44,171	50,547	61.8
6216	US Pool Central	0	0	2,175	-2,175	.0%	0	0	0	.0%	1,952	71	11,890	23,127	-11,237	51.4%	144	23,576	-11,686	50.4%	38,272	36,541	32.5
6217	US Pool West	6	1,065	5,702	-4,637	18.6%	0	0	1,065	.0%	5,480	370	63,589	66,868	-3,279	95.0%	416	67,112	-3,523	94.7%	118,154	121,509	52.3
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	534	-339	36.4%	3	538	-343	36.2%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	3,060	-3,060	.0%	0	0	0	.0%	2,997	123	16,740	13,672	3,068	122.4%	106	13,625	3,115	122.8%	28,056	23,610	70.9
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	0	0	0	.0%	171	81	13,483	8,602	4,880	156.7%	57	9,040	4,443	149.1%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	182	-182	.0%	0	0	0	.0%	187	1	182	330	-148	55.1%	2	349	-167	52.1%	723	806	22.5
6510	Zone 10 Southeast	0	0	1,406	-1,406	.0%	0	0	0	.0%	1,370	54	9,770	6,961	2,808	140.3%	41	6,903	2,867	141.5%	20,474	20,978	46.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	3,600	6,013	-2,413	59.8%	47	6,727	-3,127	53.5%	10,615	7,814	46.0
6512	Zone 12 South Centra	0	0	191	-191	.0%	0	0	0	.0%	187	5	861	494	366	174.0%	3	503	358	171.1%	1,602	2,015	42.7
Totals		19	3,361	34,387	-31,026	9.7%	5	1,118	2,243	300.6%	24,630	1,090	193,716	206,437	-12,721	93.8%	1,273	214,812	-21,096	90.1%	355,939	373,968	51.8%