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	T10404R SWIM POOL SPA W/2-T104M

		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	-5	-693	0	-693	.0%	-2	-283	-410	244.8%	-283	-23	-3,146	0	-3,146	.0%	-2	-283	-2,863	1,111.6%	-283	0	.0
6137	Grainger	6	506	327	179	154.7%	1	79	427	640.5%	318	60	4,965	1,385	3,579	358.3%	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	1	147	904	-757	16.2%	0	0	147	.0%	880	46	6,063	7,168	-1,105	84.5%	58	6,962	-899	87.0%	13,361	11,060	54.8
6216	US Pool Central	9	1,217	3,260	-2,043	37.3%	6	778	439	156.4%	3,185	106	13,498	18,272	-4,774	73.8%	150	18,006	-4,508	74.9%	35,599	34,586	39.0
6217	US Pool West	0	0	1,746	-1,746	.0%	2	235	-235	.0%	1,688	62	8,079	9,247	-1,168	87.3%	72	8,787	-708	91.9%	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%	3	425	268	163.0%	425	23	3,116	443	2,672	702.5%	5	689	2,427	452.2%	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	508	-361	28.9%	4	522	-375	28.1%	1,462	923	15.9
Totals		16	1,870	6,924	-5,054	27.0%	11	1,376	494	135.9%	6,496	334	40,437	38,226	2,211	105.7%	313	37,398	3,039	108.1%	72,906	73,770	54.8%