Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T32404R S/POOL CTRL.AUX.DPST,DPST

		Month of July 11 of 20										YTD Day 138 of 249
		55% 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	-4	-526	0	-526	.0%	-11	-1,439	913	36.5%	-1,439	-22	-2,875	0	-2,875	.0%	-35	-4,849	1,974	59.2%	-8,155	0	.0
6135	Amazon	1	268	322	-54	83.2%	1	241	27	111.2%	241	5	1,273	4,076	-2,803	31.2%	19	4,578	-3,305	27.8%	4,594	6,317	20.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	199	370	-171	53.7%	2	373	-174	53.3%	560	370	53.7
6200	POS Purchases	6	851	0	851	.0%	0	0	851	.0%	201	24	3,341	0	3,341	.0%	33	4,616	-1,275	72.3%	7,406	0	.0
6215	US Pool East	10	2,063	1,583	480	130.3%	4	766	1,297	269.3%	1,532	167	32,852	53,571	-20,719	61.3%	294	54,616	-21,764	60.1%	70,877	68,130	48.2
6216	US Pool Central	2	413	0	413	.0%	0	0	413	.0%	0	12	2,366	3,077	-711	76.8%	17	3,144	-778	75.2%	4,901	4,925	48.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	2,316	914	1,402	253.3%	5	925	1,391	250.3%	2,497	1,403	165.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	164	.0
6505	Zone 5 Northeast	34	3,364	4,183	-819	80.4%	26	3,683	-319	91.3%	4,093	120	14,997	19,821	-4,824	75.6%	172	21,504	-6,507	69.7%	28,447	26,494	56.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	204	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	185	-185	.0%	185	173	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	515	0	515	.0%	0	0	515	.0%	378	768	67.0
Totals		49	6,433	6,088	345	105.6%	20	3,251	3,182	197.8%	4,628	322	54,984	82,002	-27,018	67.0%	508	85,092	-30,108	64.6%	112,089	108,948	50.4%