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	T32404R S/POOL CTRL.AUX.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%	-1,439	-18	-2,349	0	-2,349	.0%	-24	-3,410	1,061	68.8%	-8,155	0	.0
6135	Amazon	1	268	322	-54	83.2%	0	0	268	.0%	241	5	1,273	3,979	-2,706	31.9%	18	4,338	-3,065	29.3%	4,594	6,317	20.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	199	370	-171	53.7%	2	373	-174	53.3%	560	370	53.7
6200	POS Purchases	6	851	0	851	.0%	0	0	851	.0%	201	24	3,341	0	3,341	.0%	33	4,616	-1,275	72.3%	7,406	0	.0
6215	US Pool East	2	413	1,583	-1,170	26.0%	2	370	43	111.6%	1,532	159	31,201	53,096	-21,895	58.7%	292	54,220	-23,019	57.5%	70,877	68,130	45.7
6216	US Pool Central	2	413	0	413	.0%	0	0	413	.0%	0	12	2,366	3,077	-711	76.8%	17	3,144	-778	75.2%	4,901	4,925	48.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	2,316	914	1,402	253.3%	5	925	1,391	250.3%	2,497	1,403	165.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	164	.0
6505	Zone 5 Northeast	29	2,628	4,183	-1,555	62.8%	15	2,244	384	117.1%	4,093	115	14,261	18,566	-4,305	76.8%	161	20,065	-5,804	71.0%	28,447	26,494	53.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	204	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	185	-185	.0%	185	173	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	515	0	515	.0%	0	0	515	.0%	378	768	67.0
Totals		40	4,573	6,088	-1,515	75.1%	17	2,614	1,959	174.9%	4,628	313	53,123	80,175	-27,052	66.2%	505	84,456	-31,333	62.9%	112,089	108,948	48.7%