Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-190	-37	-3,533	0	-3,533	.0%	-8	-1,003	-2,530	352.2%	-2,075	0	.0
6135	Amazon	9	1,988	6,700	-4,712	29.6%	4	800	1,188	248.5%	5,011	215	43,945	29,350	14,595	149.7%	132	26,107	17,838	168.3%	48,652	61,979	70.9
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	168	156	12	107.6%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	0	0	8,493	-8,493	.0%	0	0	0	.0%	1,247	54	5,571	8,356	-2,785	66.6%	60	6,233	-662	89.3%	10,805	15,013	37.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	205	17	1,638	0	1,638	.0%	32	3,104	-1,466	52.7%	4,028	0	.0
6215	US Pool East	0	0	5,484	-5,484	.0%	40	3,396	-3,396	.0%	5,371	331	29,442	40,003	-10,561	73.5%	484	40,962	-11,520	71.8%	82,929	64,770	45.4
6216	US Pool Central	3	314	2,085	-1,771	15.0%	12	2,023	-1,709	15.5%	2,023	39	6,426	2,300	4,125	279.3%	28	3,856	2,570	166.6%	4,868	5,413	118.7
6217	US Pool West	4	383	2,033	-1,650	18.8%	6	513	-130	74.6%	1,973	245	25,065	18,530	6,534	135.2%	196	19,033	6,032	131.6%	36,430	36,032	69.5
6501	Zone 1 Pacific North	0	0	174	-174	.0%	0	0	0	.0%	169	1	164	814	-650	20.1%	5	789	-625	20.7%	958	945	17.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	4	465	579	-114	80.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	14	1,626	5,120	-3,494	31.7%	19	3,110	-1,484	52.2%	4,998	267	30,694	26,063	4,631	117.7%	247	27,639	3,055	111.0%	41,392	42,314	72.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	164	460	-296	35.6%	3	474	-310	34.5%	474	460	35.6
6508	Zone 8 Southwest	0	0	165	-165	.0%	1	169	-169	.0%	169	43	4,847	4,274	572	113.4%	44	4,817	30	100.6%	7,614	6,626	73.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	657	0	657	.0%	0	0	657	.0%	506	520	126.3
6511	Zone 11 Florida	0	0	5,245	-5,245	.0%	12	963	-963	.0%	5,299	390	31,287	39,224	-7,937	79.7%	581	43,128	-11,841	72.5%	68,776	70,796	44.1
Totals		30	4,311	35,499	-31,188	12.1%	94	10,974	-6,663	39.2%	26,275	1,575	177,000	170,109	6,891	104.0%	1,811	175,953	1,047	100.5%	307,652	306,534	57.7%