Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	6	832	2,138	-1,306	38.9%	16	1,667	-835	49.9%	1,603	53	7,358	6,310	1,048	116.6%	59	6,577	781	111.8%	10,227	15,260	48.2
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	1	107	0	107	.0%	0	0	107	.0%	205	9	922	0	922	.0%	9	626	296	147.2%	1,648	0	.0
6215	US Pool East	8	855	2,053	-1,198	41.6%	14	974	-119	87.7%	1,996	184	18,604	13,787	4,816	134.9%	211	14,710	3,894	126.4%	28,995	26,015	71.5
6216	US Pool Central	0	0	3,820	-3,820	.0%	16	1,667	-1,667	.0%	3,712	152	15,714	8,992	6,722	174.7%	124	9,257	6,457	169.7%	24,220	22,148	70.9
6217	US Pool West	0	0	2,348	-2,348	.0%	21	2,188	-2,188	.0%	2,258	202	21,237	16,380	4,857	129.6%	244	18,251	2,986	116.3%	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	304	-304	.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%	10	1,023	1,113	208.7%	1,738	364	36,250	29,008	7,241	124.9%	471	33,136	3,114	109.3%	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		35	3,930	12,709	-8,779	30.9%	77	7,519	-3,589	52.2%	12,137	989	102,673	75,677	26,996	135.6%	1,121	82,768	19,905	124.0%	160,894	149,620	68.6%