Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	T30000R5 S/POOL REPLACEMENT CASE

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-208	0	-208	.0%	-13	-1,879	1,671	11.0%	-4,813	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	341	-341	.0%	1	312	-312	.0%	312	341	.0
6200	POS Purchases	0	0	0	0	.0%	12	1,956	-1,956	.0%	1,956	10	417	0	417	.0%	37	5,782	-5,365	7.2%	6,760	0	.0
6215	US Pool East	124	6,072	3,459	2,613	175.5%	77	3,449	2,623	176.0%	3,449	437	19,705	15,697	4,008	125.5%	381	16,783	2,922	117.4%	24,318	43,026	45.7
6216	US Pool Central	22	2,932	2,017	915	145.3%	12	1,956	976	149.8%	1,956	71	8,985	6,912	2,073	129.9%	46	6,934	2,051	129.5%	8,040	8,009	112.1
6217	US Pool West	17	783	455	328	172.0%	11	452	331	173.2%	452	112	11,859	1,101	10,758	1,077.1%	28	1,151	10,708	1,030.3%	1,910	1,937	612.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,713	-1,713	.0%	12	1,836	-1,836	.0%	1,836	1,713	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	33	5,834	151	5,683	3,863.5%	1	153	5,681	3,813.0%	3,413	1,658	351.8
6508	Zone 8 Southwest	0	0	159	-159	.0%	1	163	-163	.0%	163	20	2,578	452	2,126	570.3%	3	479	2,099	538.2%	1,027	3,054	84.4
6511	Zone 11 Florida	8	465	4,209	-3,744	11.0%	95	4,319	-3,854	10.7%	4,319	391	17,272	9,998	7,274	172.7%	256	10,938	6,334	157.9%	24,715	15,064	114.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	163	0	.0
Totals		171	10,252	10,299	-47	99.5%	208	12,295	-2,043	83.3%	12,295	1,069	66,442	36,365	30,077	182.7%	752	42,489	23,953	156.3%	67,681	74,802	88.8%