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	T30404R S/POOL CNTRL DPST,DPST

		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	-16	-2,544	0	-2,544	.0%	-10	-1,267	-1,277	200.7%	-1,436	-90	-13,584	0	-13,584	.0%	-85	-11,064	-2,520	122.7%	-23,373	0	.0
6133	Hardware Accounts	3	584	0	584	.0%	0	0	584	.0%	0	3	584	129	455	452.7%	6	965	-381	60.5%	965	129	452.7
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	16	3,941	8,302	-4,361	47.4%	18	4,026	-85	97.8%	5,960	184	42,737	53,422	-10,685	79.9%	250	54,918	-12,181	77.8%	68,466	81,534	52.4
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	0	0	0	.0%	1,127	0	0	8,975	-8,975	.0%	42	5,643	-5,643	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	16	2,317	0	2,317	.0%	0	0	2,317	.0%	254	87	13,633	0	13,633	.0%	93	13,291	342	102.5%	24,026	0	.0
6215	US Pool East	10	1,919	6,391	-4,472	30.0%	14	2,235	-316	85.8%	6,194	194	33,202	26,896	6,305	123.4%	165	26,563	6,639	124.9%	44,171	50,547	65.6
6216	US Pool Central	5	888	2,175	-1,287	40.8%	10	1,793	-905	49.5%	1,952	76	12,778	24,106	-11,328	53.0%	154	25,369	-12,591	50.3%	38,272	36,541	34.9
6217	US Pool West	26	4,712	5,702	-990	82.6%	23	3,935	777	119.7%	5,480	390	67,236	69,434	-2,198	96.8%	439	71,047	-3,811	94.6%	118,154	121,509	55.3
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	621	-426	31.3%	3	538	-343	36.2%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	11	1,488	3,060	-1,572	48.6%	16	2,108	-620	70.5%	2,997	134	18,228	15,049	3,179	121.1%	122	15,733	2,495	115.8%	28,056	23,610	77.2
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	1	171	-171	.0%	171	81	13,483	8,682	4,801	155.2%	58	9,211	4,272	146.3%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	182	-182	.0%	1	187	-187	.0%	187	1	182	412	-230	44.1%	3	536	-354	33.9%	723	806	22.5
6510	Zone 10 Southeast	13	2,468	1,406	1,062	175.5%	1	184	2,284	1,341.3%	1,370	67	12,238	7,594	4,644	161.1%	42	7,088	5,150	172.6%	20,474	20,978	58.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	3,600	6,013	-2,413	59.8%	47	6,727	-3,127	53.5%	10,615	7,814	46.0
6512	Zone 12 South Centra	2	366	191	175	191.6%	1	187	179	195.7%	187	7	1,227	580	646	211.3%	4	690	537	177.8%	1,602	2,015	60.8
Totals		86	16,139	34,387	-18,248	46.9%	75	13,559	2,580	119.0%	24,630	1,157	206,494	221,913	-15,419	93.0%	1,343	227,255	-20,761	90.8%	355,939	373,968	55.2%