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	T40004R POOL PNL - 125A, TIMER

		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	-6	-690	0	-690	.0%	-4	-435	-255	158.6%	-435	-22	-2,454	0	-2,454	.0%	-19	-1,991	-463	123.2%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	5	1,104	1,875	-771	58.8%	6	1,193	-89	92.5%	1,405	31	6,520	8,488	-1,968	76.8%	40	8,250	-1,730	79.0%	10,159	11,274	57.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	338	-338	.0%	1	165	-165	.0%	653	18	2,151	331	1,820	649.8%	13	1,612	539	133.4%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	153	286	-133	53.4%	2	294	-141	52.0%	294	617	24.7
6216	US Pool Central	1	157	0	157	.0%	0	0	157	.0%	0	5	790	858	-68	92.0%	6	883	-93	89.4%	883	858	92.0
6217	US Pool West	4	642	1,525	-883	42.0%	10	1,472	-830	43.6%	1,472	110	17,133	20,137	-3,004	85.0%	142	21,199	-4,066	80.8%	34,688	32,226	53.1
6505	Zone 5 Northeast	10	1,193	13,969	-12,776	8.5%	48	5,969	-4,776	19.9%	13,729	450	54,543	60,996	-6,453	89.4%	502	59,278	-4,735	92.0%	87,111	89,683	60.8
6508	Zone 8 Southwest	116	14,808	1,661	13,147	891.5%	12	1,713	13,095	864.4%	1,713	302	38,742	23,223	15,518	166.8%	217	26,329	12,413	147.1%	57,271	49,659	78.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	0	0	-141	141	.0%	0	0	0	.0%	-141	3	507	1,523	-1,016	33.2%	12	1,824	-1,317	27.7%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	150	0	0	76	-76	.0%	0	0	0	.0%	150	152	.0
Totals		130	17,214	19,379	-2,165	88.8%	73	10,077	7,137	170.8%	18,546	900	118,423	116,220	2,203	101.8%	917	117,985	438	100.3%	198,029	189,310	62.5%