Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	T40000RT3 POOL PNL- NO TIMER-300VA

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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%	0	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	3	416	2,138	-1,722	19.4%	15	1,563	-1,147	26.6%	1,603	50	6,942	5,882	1,059	118.0%	58	6,473	469	107.2%	10,227	15,260	45.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	205	8	815	0	815	.0%	9	626	189	130.1%	1,648	0	.0
6215	US Pool East	4	427	2,053	-1,626	20.7%	0	0	427	.0%	1,996	180	18,176	13,376	4,799	135.8%	197	13,736	4,440	132.3%	28,995	26,015	69.8
6216	US Pool Central	0	0	3,820	-3,820	.0%	16	1,667	-1,667	.0%	3,712	152	15,714	8,228	7,486	190.9%	124	9,257	6,457	169.7%	24,220	22,148	70.9
6217	US Pool West	0	0	2,348	-2,348	.0%	0	0	0	.0%	2,258	202	21,237	15,910	5,326	133.4%	223	16,062	5,175	132.2%	35,202	32,500	65.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	609	-609	.0%	0	0	0	.0%	625	0	0	182	-182	.0%	0	0	0	.0%	625	649	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	20	2,136	1,741	395	122.6%	9	920	1,216	232.1%	1,738	364	36,250	28,660	7,589	126.4%	470	33,034	3,216	109.7%	59,346	51,267	70.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		27	2,979	12,709	-9,730	23.4%	40	4,150	-1,171	71.7%	12,137	981	101,722	73,134	28,588	139.0%	1,084	79,399	22,323	128.1%	160,894	149,620	67.9%