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	T40004R POOL PNL - 125A, TIMER

		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%	-435	-16	-1,764	0	-1,764	.0%	-15	-1,556	-208	113.3%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	3	662	1,875	-1,213	35.3%	2	398	264	166.3%	1,405	29	6,078	8,019	-1,941	75.7%	36	7,455	-1,377	81.5%	10,159	11,274	53.9
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	338	-338	.0%	0	0	0	.0%	653	18	2,151	246	1,904	872.6%	12	1,447	704	148.6%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	153	286	-133	53.4%	2	294	-141	52.0%	294	617	24.7
6216	US Pool Central	1	157	0	157	.0%	0	0	157	.0%	0	5	790	858	-68	92.0%	6	883	-93	89.4%	883	858	92.0
6217	US Pool West	0	0	1,525	-1,525	.0%	4	589	-589	.0%	1,472	106	16,491	19,756	-3,265	83.4%	136	20,316	-3,825	81.1%	34,688	32,226	51.1
6505	Zone 5 Northeast	0	0	13,969	-13,969	.0%	29	3,706	-3,706	.0%	13,729	440	53,350	57,504	-4,154	92.7%	483	57,016	-3,666	93.5%	87,111	89,683	59.4
6508	Zone 8 Southwest	12	1,774	1,661	113	106.8%	0	0	1,774	.0%	1,713	198	25,708	22,808	2,899	112.7%	205	24,616	1,092	104.4%	57,271	49,659	51.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	0	0	-141	141	.0%	0	0	0	.0%	-141	3	507	1,558	-1,051	32.5%	12	1,824	-1,317	27.7%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	150	0	0	38	-38	.0%	0	0	0	.0%	150	152	.0
Totals		16	2,593	19,379	-16,786	13.3%	35	4,693	-2,100	55.2%	18,546	786	103,802	111,375	-7,573	93.2%	879	112,602	-8,800	92.1%	198,029	189,310	54.8%