Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	6	1,324	1,875	-551	70.6%	7	1,405	-81	94.2%	1,405	32	6,741	8,676	-1,935	77.6%	41	8,462	-1,721	79.6%	10,159	11,274	59.7
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	364	1,786	589.6%	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	20,290	-3,157	84.4%	142	21,199	-4,066	80.8%	34,688	32,226	53.1
6505	Zone 5 Northeast	20	2,452	13,969	-11,517	17.5%	84	10,354	-7,902	23.6%	13,729	460	55,802	62,393	-6,591	89.4%	538	63,663	-7,861	87.6%	87,111	89,683	62.2
6508	Zone 8 Southwest	118	15,151	1,661	13,490	912.1%	12	1,713	13,438	884.4%	1,713	304	39,085	23,389	15,695	167.1%	217	26,329	12,756	148.4%	57,271	49,659	78.7
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%	-2	-304	304	.0%	-141	3	507	1,509	-1,002	33.5%	10	1,520	-1,013	33.3%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	150	0	0	91	-91	.0%	0	0	0	.0%	150	152	.0
Totals		143	19,036	19,379	-343	98.2%	108	14,370	4,666	132.4%	18,546	913	120,246	118,158	2,088	101.7%	952	122,278	-2,032	98.3%	198,029	189,310	63.5%