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	T40004RT3 POOL PNL DPST-300VA TRANS

		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	-1	-137	0	-137	.0%	0	0	-137	.0%	-1,452	-19	-2,403	0	-2,403	.0%	-106	-12,067	9,664	19.9%	-17,308	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,427	73	1,354	1,954.7%	10	1,491	-64	95.7%	2,982	235	607.2
6135	Amazon	1	236	645	-409	36.5%	1	224	12	105.3%	481	20	4,197	7,048	-2,851	59.5%	28	6,429	-2,232	65.2%	11,932	12,993	32.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6200	POS Purchases	1	137	0	137	.0%	0	16	121	856.2%	2,940	12	1,554	0	1,554	.0%	97	10,914	-9,360	14.2%	18,481	0	.0
6215	US Pool East	57	7,153	17,776	-10,623	40.2%	94	10,897	-3,744	65.6%	17,263	1,911	227,022	241,003	-13,981	94.1%	2,355	259,430	-32,408	87.5%	430,473	459,507	49.4
6216	US Pool Central	3	381	480	-99	79.3%	4	468	-87	81.4%	468	18	2,105	1,369	736	153.7%	16	1,760	345	119.6%	1,760	3,135	67.1
6217	US Pool West	0	0	408	-408	.0%	0	0	0	.0%	391	9	1,060	7,218	-6,158	14.6%	40	7,225	-6,165	14.6%	8,201	22,049	4.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	30	2,680	2,250	430	119.1%	86	7,446	-4,766	35.9%	12,373	5,763	46.5
6306	South America	0	0	1,753	-1,753	.0%	24	923	-923	.0%	873	430	18,944	16,405	2,538	115.4%	544	24,177	-5,233	78.3%	48,222	34,948	54.2
6504	Zone 4 Mid Central	0	0	466	-466	.0%	0	0	0	.0%	493	6	990	556	433	177.8%	3	454	536	218.0%	1,112	1,345	73.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	204	192	12	106.2%	1	195	9	104.6%	195	262	77.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	192	2,116	-1,924	9.0%	13	2,200	-2,008	8.7%	3,667	3,626	5.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	613	165	448	371.5%	1	181	432	338.6%	571	460	133.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	189	0	189	.0%	0	0	189	.0%	0	491	38.4
6511	Zone 11 Florida	7	959	8,866	-7,907	10.8%	21	2,679	-1,720	35.7%	8,858	1,137	136,094	142,929	-6,835	95.2%	1,443	158,588	-22,494	85.8%	248,067	228,809	59.4
6512	Zone 12 South Centra	0	0	801	-801	.0%	4	781	-781	.0%	781	0	0	7,803	-7,803	.0%	48	8,665	-8,665	.0%	9,056	12,475	.0
Totals		68	8,729	31,195	-22,466	27.9%	148	15,988	-7,259	54.5%	31,096	3,570	394,868	429,127	-34,259	92.0%	4,579	477,088	-82,220	82.7%	779,784	786,247	50.2%