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	T10404R SWIM POOL SPA W/2-T104M

		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%	-283	-18	-2,453	0	-2,453	.0%	0	0	-2,453	.0%	-283	0	.0
6137	Grainger	0	0	327	-327	.0%	1	79	-79	.0%	318	54	4,459	1,303	3,155	342.0%	17	1,351	3,108	330.0%	3,814	9,860	45.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	3,766	0	3,766	.0%	0	0	3,766	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	1	285	-285	.0%	285	406	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	26	3,548	0	3,548	.0%	2	268	3,280	1,323.8%	535	0	.0
6215	US Pool East	0	0	904	-904	.0%	0	0	0	.0%	880	45	5,916	6,942	-1,026	85.2%	58	6,962	-1,046	84.9%	13,361	11,060	53.4
6216	US Pool Central	3	404	3,260	-2,856	12.3%	4	514	-110	78.5%	3,185	100	12,686	17,457	-4,771	72.6%	148	17,742	-5,056	71.5%	35,599	34,586	36.6
6217	US Pool West	0	0	1,746	-1,746	.0%	0	0	0	.0%	1,688	62	8,079	8,810	-731	91.6%	70	8,553	-474	94.4%	15,666	15,159	53.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	0	0	117	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	399	-399	.0%	0	0	0	.0%	425	18	2,423	343	2,079	704.8%	2	264	2,159	917.8%	811	643	376.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	409	-409	.0%	3	406	-406	.0%	406	409	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	1	132	-132	.0%	132	127	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	137	121	16	113.2%	1	132	5	103.7%	698	352	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	0	11	-11	.0%	290	125	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	147	120	27	122.5%	1	130	17	113.0%	130	120	122.5
6512	Zone 12 South Centra	0	0	288	-288	.0%	1	142	-142	.0%	283	1	147	436	-289	33.7%	4	522	-375	28.1%	1,462	923	15.9
Totals		3	404	6,924	-6,520	5.8%	6	735	-331	54.9%	6,496	321	38,972	36,494	2,478	106.7%	308	36,758	2,214	106.0%	72,906	73,770	52.8%