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	T40004RT3 POOL PNL DPST-300VA TRANS

		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%	-1,452	-18	-2,266	0	-2,266	.0%	-106	-12,067	9,801	18.7%	-17,308	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	10	1,427	73	1,354	1,954.7%	10	1,491	-64	95.7%	2,982	235	607.2
6135	Amazon	0	0	645	-645	.0%	1	224	-224	.0%	481	19	3,961	7,016	-3,055	56.4%	28	6,429	-2,468	61.6%	11,932	12,993	30.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6200	POS Purchases	1	137	0	137	.0%	1	136	1	100.7%	2,940	12	1,554	0	1,554	.0%	98	11,033	-9,479	14.0%	18,481	0	.0
6215	US Pool East	57	7,153	17,776	-10,623	40.2%	92	10,634	-3,481	67.2%	17,263	1,911	227,022	240,115	-13,093	94.5%	2,353	259,168	-32,146	87.5%	430,473	459,507	49.4
6216	US Pool Central	0	0	480	-480	.0%	4	468	-468	.0%	468	15	1,724	1,345	379	128.1%	16	1,760	-36	97.9%	1,760	3,135	54.9
6217	US Pool West	0	0	408	-408	.0%	0	0	0	.0%	391	9	1,060	7,198	-6,138	14.7%	40	7,225	-6,165	14.6%	8,201	22,049	4.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	30	2,680	2,250	430	119.1%	86	7,446	-4,766	35.9%	12,373	5,763	46.5
6306	South America	0	0	1,753	-1,753	.0%	24	923	-923	.0%	873	430	18,944	16,318	2,625	116.0%	544	24,177	-5,233	78.3%	48,222	34,948	54.2
6504	Zone 4 Mid Central	0	0	466	-466	.0%	0	0	0	.0%	493	6	990	533	456	185.5%	3	454	536	218.0%	1,112	1,345	73.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	204	192	12	106.2%	1	195	9	104.6%	195	262	77.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	192	2,116	-1,924	9.0%	13	2,200	-2,008	8.7%	3,667	3,626	5.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	613	165	448	371.5%	1	181	432	338.6%	571	460	133.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	189	0	189	.0%	0	0	189	.0%	0	491	38.4
6511	Zone 11 Florida	6	822	8,866	-8,044	9.2%	21	2,679	-1,857	30.6%	8,858	1,136	135,957	142,486	-6,529	95.4%	1,443	158,588	-22,631	85.7%	248,067	228,809	59.4
6512	Zone 12 South Centra	0	0	801	-801	.0%	4	781	-781	.0%	781	0	0	7,763	-7,763	.0%	48	8,665	-8,665	.0%	9,056	12,475	.0
Totals		64	8,112	31,195	-23,083	26.0%	147	15,845	-7,733	51.1%	31,096	3,566	394,251	427,570	-33,319	92.2%	4,578	476,945	-82,694	82.6%	779,784	786,247	50.1%