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	T40404R POOL PNL-125A, TWO TIMERS

		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	-4	-758	0	-758	.0%	-1	-182	-576	416.4%	-547	0	.0
6135	Amazon	0	0	655	-655	.0%	0	0	0	.0%	490	22	5,030	6,088	-1,058	82.6%	26	5,902	-872	85.2%	11,050	10,782	46.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	884	342	542	258.4%	2	356	528	248.3%	536	836	105.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	25	4,536	8,408	-3,872	53.9%	53	8,680	-4,144	52.2%	18,340	11,820	38.3
6216	US Pool Central	2	397	975	-578	40.7%	2	376	21	105.5%	787	115	19,695	31,639	-11,944	62.2%	198	32,568	-12,873	60.4%	42,087	48,715	40.4
6217	US Pool West	2	391	782	-391	50.0%	3	564	-173	69.3%	752	29	5,600	4,331	1,268	129.2%	26	4,717	883	118.7%	11,866	11,886	47.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	1,097	2,162	-1,065	50.7%	13	2,202	-1,105	49.8%	2,781	2,311	47.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	573	508	65	112.7%	3	526	47	108.9%	526	665	86.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	758	175	583	433.1%	1	182	576	416.4%	720	691	109.6
Totals		4	788	2,412	-1,624	32.6%	5	940	-152	83.8%	2,029	207	37,600	53,653	-16,053	70.0%	321	54,951	-17,351	68.4%	87,359	87,706	42.8%