Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	9	1,247	2,138	-891	58.3%	14	1,459	-212	85.4%	1,603	56	7,774	7,165	608	108.4%	57	6,369	1,405	122.0%	10,227	15,260	50.9
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%	2	205	-98	52.1%	205	9	922	0	922	.0%	11	830	92	111.0%	1,648	0	.0
6215	US Pool East	33	3,525	2,053	1,472	171.6%	24	1,996	1,529	176.6%	1,996	209	21,274	14,608	6,665	145.6%	221	15,733	5,541	135.2%	28,995	26,015	81.7
6216	US Pool Central	2	218	3,820	-3,602	5.7%	36	3,712	-3,494	5.8%	3,712	154	15,931	10,520	5,411	151.4%	144	11,302	4,629	140.9%	24,220	22,148	71.9
6217	US Pool West	41	4,462	2,348	2,114	190.0%	22	2,258	2,204	197.6%	2,258	243	25,699	17,319	8,379	148.3%	245	18,320	7,379	140.2%	35,202	32,500	79.0
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%	6	625	-625	.0%	625	0	0	548	-548	.0%	6	625	-625	.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	47	5,006	1,741	3,265	287.5%	17	1,738	3,268	288.0%	1,738	391	39,120	29,704	9,415	131.6%	478	33,852	5,268	115.5%	59,346	51,267	76.3
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		133	14,565	12,709	1,856	114.6%	121	11,993	2,572	121.4%	12,137	1,087	113,308	80,760	32,548	140.3%	1,165	87,242	26,066	129.8%	160,894	149,620	75.7%