Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-8	-1,036	0	-1,036	.0%	0	0	-1,036	.0%	-1,436	-82	-12,076	0	-12,076	.0%	-75	-9,798	-2,278	123.2%	-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	15	3,693	8,302	-4,609	44.4%	19	4,250	-557	86.8%	5,960	183	42,488	52,176	-9,688	81.4%	251	55,141	-12,653	77.0%	68,466	81,534	52.1
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	0	0	0	.0%	1,127	0	0	7,984	-7,984	.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	16	2,317	0	2,317	.0%	0	0	2,317	.0%	254	87	13,633	0	13,633	.0%	93	13,291	342	102.5%	24,026	0	.0
6215	US Pool East	10	1,919	6,391	-4,472	30.0%	11	1,752	167	109.5%	6,194	194	33,202	25,937	7,264	128.0%	162	26,079	7,123	127.3%	44,171	50,547	65.6
6216	US Pool Central	5	888	2,175	-1,287	40.8%	8	1,474	-586	60.2%	1,952	76	12,778	23,780	-11,002	53.7%	152	25,050	-12,272	51.0%	38,272	36,541	34.9
6217	US Pool West	17	3,139	5,702	-2,563	55.0%	13	2,245	894	139.8%	5,480	381	65,662	68,578	-2,916	95.7%	429	69,357	-3,695	94.6%	118,154	121,509	54.0
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	592	-397	32.9%	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	11	1,488	3,060	-1,572	48.6%	4	609	879	244.3%	2,997	134	18,228	14,590	3,638	124.9%	110	14,234	3,994	128.0%	28,056	23,610	77.2
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	0	0	0	.0%	171	81	13,483	8,655	4,827	155.7%	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	384	-202	47.3%	2	349	-167	52.1%	723	806	22.5
6510	Zone 10 Southeast	5	959	1,406	-447	68.2%	1	184	775	521.1%	1,370	59	10,729	7,383	3,345	145.3%	42	7,088	3,641	151.3%	20,474	20,978	51.1
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	1	172	191	-19	90.0%	0	0	172	.0%	187	6	1,032	551	480	187.0%	3	503	529	205.1%	1,602	2,015	51.2
Totals		72	13,539	34,387	-20,848	39.3%	56	10,514	3,025	128.7%	24,630	1,143	203,891	216,752	-12,861	94.0%	1,324	224,207	-20,316	90.9%	355,939	373,968	54.5%