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	T30401R S/POOL CNTRL DPST,SPST

		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%	0	0	0	0	0	.0%	-2	-278	278	.0%	-396	0	.0
6138	On-line MarketPlace	1	191	179	12	106.7%	0	0	191	.0%	184	3	574	44	529	1,282.6%	0	0	574	.0%	184	179	320.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	109	-109	.0%	227	0	.0
6215	US Pool East	0	0	549	-549	.0%	0	0	0	.0%	531	4	729	2,953	-2,224	24.6%	17	2,876	-2,147	25.3%	4,855	7,466	9.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	377	331	46	113.8%	2	338	39	111.5%	689	3,025	12.4
6217	US Pool West	1	189	1,686	-1,497	11.2%	0	0	189	.0%	1,617	7	1,270	1,932	-662	65.7%	9	1,523	-253	83.3%	4,950	6,141	20.6
6300	US Exporters	0	0	225	-225	.0%	0	0	0	.0%	159	0	0	56	-56	.0%	0	0	0	.0%	159	236	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	1	172	-172	.0%	172	297	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	2	295	-295	.0%	295	296	.0
6505	Zone 5 Northeast	0	0	2,102	-2,102	.0%	14	2,052	-2,052	.0%	2,052	18	2,711	3,199	-488	84.7%	32	4,700	-1,989	57.6%	6,405	6,350	42.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	383	0	383	.0%	0	0	383	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	12	-12	.0%	0	0	0	.0%	12	1	179	320	-141	55.9%	2	343	-164	52.1%	722	329	54.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,233	463	770	266.3%	3	508	725	242.7%	1,051	2,157	57.1
Totals		2	380	4,753	-4,373	7.9%	14	2,052	-1,672	18.5%	4,555	44	7,456	9,762	-2,306	76.3%	67	10,586	-3,130	70.4%	19,313	26,476	28.1%