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	T40004RT1 POOL PNL DPST-100VA 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-196	0	.0
6135	Amazon	4	1,045	1,906	-861	54.8%	3	673	372	155.2%	1,425	53	12,295	5,507	6,787	223.2%	22	5,125	7,170	239.9%	12,193	11,061	111.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	194	-194	.0%	194	6	839	0	839	.0%	1	194	645	432.4%	194	0	.0
6215	US Pool East	4	607	4,596	-3,989	13.2%	14	1,968	-1,361	30.8%	4,478	266	38,785	30,912	7,872	125.4%	258	32,889	5,896	117.9%	69,514	61,863	62.6
6216	US Pool Central	4	566	513	53	110.3%	0	0	566	.0%	502	104	13,672	11,209	2,462	121.9%	92	11,546	2,126	118.4%	17,747	19,752	69.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	880	1,773	-893	49.6%	10	1,801	-921	48.8%	3,738	1,773	49.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	196	202	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	177	-177	.0%	1	180	-180	.0%	180	177	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	775	100	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	180	-180	.0%	180	174	.0
6511	Zone 11 Florida	3	455	5,092	-4,637	8.9%	2	292	163	155.8%	5,125	226	30,433	30,570	-137	99.5%	253	31,918	-1,485	95.3%	62,886	56,479	53.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	194	-194	.0%	194	187	.0
Totals		15	2,673	12,107	-9,434	22.0%	20	3,127	-454	85.4%	11,724	661	97,096	80,509	16,587	120.6%	639	84,027	13,069	115.5%	167,601	151,768	63.9%