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	T30404R S/POOL CNTRL DPST,DPST

		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%	-1,436	-74	-11,040	0	-11,040	.0%	-75	-9,798	-1,242	112.6%	-23,373	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	129	-129	.0%	6	965	-965	.0%	965	129	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	9	2,211	8,302	-6,091	26.6%	14	3,132	-921	70.5%	5,960	177	41,007	51,346	-10,339	79.8%	246	54,023	-13,016	75.9%	68,466	81,534	50.2
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	0	0	0	.0%	1,127	0	0	7,323	-7,323	.0%	42	5,643	-5,643	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	12	1,790	0	1,790	.0%	0	0	1,790	.0%	254	83	13,106	0	13,106	.0%	93	13,291	-185	98.6%	24,026	0	.0
6215	US Pool East	10	1,919	6,391	-4,472	30.0%	6	955	964	200.9%	6,194	194	33,202	25,298	7,903	131.2%	157	25,283	7,919	131.3%	44,171	50,547	65.6
6216	US Pool Central	4	710	2,175	-1,465	32.6%	8	1,474	-764	48.1%	1,952	75	12,601	23,562	-10,961	53.4%	152	25,050	-12,449	50.3%	38,272	36,541	34.4
6217	US Pool West	12	2,180	5,702	-3,522	38.2%	13	2,245	-65	97.1%	5,480	376	64,703	68,008	-3,305	95.1%	429	69,357	-4,654	93.2%	118,154	121,509	53.2
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	573	-378	34.0%	3	538	-343	36.2%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	3	452	3,060	-2,608	14.7%	4	609	-157	74.2%	2,997	126	17,192	14,284	2,908	120.3%	110	14,234	2,958	120.7%	28,056	23,610	72.8
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	0	0	0	.0%	171	81	13,483	8,638	4,845	156.0%	57	9,040	4,443	149.1%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	182	-182	.0%	0	0	0	.0%	187	1	182	366	-184	49.6%	2	349	-167	52.1%	723	806	22.5
6510	Zone 10 Southeast	5	959	1,406	-447	68.2%	1	184	775	521.1%	1,370	59	10,729	7,242	3,486	148.1%	42	7,088	3,641	151.3%	20,474	20,978	51.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	3,600	6,013	-2,413	59.8%	47	6,727	-3,127	53.5%	10,615	7,814	46.0
6512	Zone 12 South Centra	1	172	191	-19	90.0%	0	0	172	.0%	187	6	1,032	532	499	193.7%	3	503	529	205.1%	1,602	2,015	51.2
Totals		56	10,393	34,387	-23,994	30.2%	46	8,599	1,794	120.8%	24,630	1,127	200,747	213,314	-12,567	94.1%	1,314	222,293	-21,546	90.3%	355,939	373,968	53.6%