Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% 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	5	693	2,138	-1,445	32.4%	16	1,667	-974	41.5%	1,603	52	7,219	6,203	1,015	116.3%	59	6,577	642	109.7%	10,227	15,260	47.3
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%	0	0	855	.0%	1,996	184	18,604	13,684	4,919	135.9%	197	13,736	4,868	135.4%	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	8,801	6,913	178.5%	124	9,257	6,457	169.7%	24,220	22,148	70.9
6217	US Pool West	0	0	2,348	-2,348	.0%	3	313	-313	.0%	2,258	202	21,237	16,262	4,974	130.5%	226	16,375	4,862	129.6%	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	274	-274	.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	28,921	7,328	125.3%	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		34	3,791	12,709	-8,918	29.8%	45	4,670	-879	81.1%	12,137	988	102,534	75,041	27,493	136.6%	1,089	79,918	22,616	128.2%	160,894	149,620	68.5%