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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	1	139	2,138	-1,999	6.5%	13	1,355	-1,216	10.2%	1,603	48	6,665	5,775	889	115.4%	56	6,264	401	106.4%	10,227	15,260	43.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	205	8	815	0	815	.0%	9	626	189	130.1%	1,648	0	.0
6215	US Pool East	4	427	2,053	-1,626	20.7%	0	0	427	.0%	1,996	180	18,176	13,274	4,901	136.9%	197	13,736	4,440	132.3%	28,995	26,015	69.8
6216	US Pool Central	0	0	3,820	-3,820	.0%	16	1,667	-1,667	.0%	3,712	152	15,714	8,037	7,677	195.5%	124	9,257	6,457	169.7%	24,220	22,148	70.9
6217	US Pool West	0	0	2,348	-2,348	.0%	0	0	0	.0%	2,258	202	21,237	15,793	5,444	134.4%	223	16,062	5,175	132.2%	35,202	32,500	65.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	609	-609	.0%	0	0	0	.0%	625	0	0	152	-152	.0%	0	0	0	.0%	625	649	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	20	2,136	1,741	395	122.6%	9	920	1,216	232.1%	1,738	364	36,250	28,573	7,676	126.8%	470	33,034	3,216	109.7%	59,346	51,267	70.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		25	2,702	12,709	-10,007	21.2%	38	3,942	-1,240	68.5%	12,137	979	101,445	72,500	28,945	139.9%	1,082	79,190	22,255	128.1%	160,894	149,620	67.8%