Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T10404R SWIM POOL SPA W/2-T104M

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-5	-693	0	-693	.0%	0	0	-693	.0%	-283	-23	-3,146	0	-3,146	.0%	0	0	-3,146	.0%	-283	0	.0
6137	Grainger	6	506	327	179	154.7%	1	79	427	640.5%	318	60	4,965	1,352	3,612	367.0%	17	1,351	3,614	367.5%	3,814	9,860	50.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	30	3,766	0	3,766	.0%	0	0	3,766	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	1	285	-285	.0%	285	406	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	26	3,548	0	3,548	.0%	2	268	3,280	1,323.8%	535	0	.0
6215	US Pool East	0	0	904	-904	.0%	0	0	0	.0%	880	45	5,916	7,077	-1,161	83.5%	58	6,962	-1,046	84.9%	13,361	11,060	53.4
6216	US Pool Central	9	1,217	3,260	-2,043	37.3%	4	514	703	236.7%	3,185	106	13,498	17,946	-4,448	75.2%	148	17,742	-4,244	76.0%	35,599	34,586	39.0
6217	US Pool West	0	0	1,746	-1,746	.0%	0	0	0	.0%	1,688	62	8,079	9,072	-993	89.0%	70	8,553	-474	94.4%	15,666	15,159	53.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	0	0	117	.0%	0	0	.0
6504	Zone 4 Mid Central	5	693	399	294	173.6%	0	0	693	.0%	425	23	3,116	403	2,712	772.0%	2	264	2,852	1,180.3%	811	643	484.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	409	-409	.0%	3	406	-406	.0%	406	409	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	1	132	-132	.0%	132	127	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	137	121	16	113.2%	1	132	5	103.7%	698	352	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	0	11	-11	.0%	290	125	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	147	120	27	122.5%	1	130	17	113.0%	130	120	122.5
6512	Zone 12 South Centra	0	0	288	-288	.0%	1	142	-142	.0%	283	1	147	479	-332	30.6%	4	522	-375	28.1%	1,462	923	15.9
Totals		15	1,723	6,924	-5,201	24.8%	6	735	988	234.4%	6,496	333	40,290	37,532	2,758	107.3%	308	36,758	3,532	109.6%	72,906	73,770	54.6%