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	T30000R5 S/POOL REPLACEMENT CASE

		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	0	0	0	0	.0%	0	0	0	.0%	0	-5	-208	0	-208	.0%	-13	-1,879	1,671	11.0%	-4,813	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	341	-341	.0%	1	312	-312	.0%	312	341	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	1,956	10	417	0	417	.0%	25	3,826	-3,409	10.8%	6,760	0	.0
6215	US Pool East	64	3,309	3,459	-150	95.6%	29	1,301	2,008	254.3%	3,449	377	16,941	14,313	2,627	118.3%	333	14,635	2,306	115.7%	24,318	43,026	39.3
6216	US Pool Central	22	2,932	2,017	915	145.3%	12	1,956	976	149.8%	1,956	71	8,985	6,105	2,879	147.1%	46	6,934	2,051	129.5%	8,040	8,009	112.1
6217	US Pool West	6	276	455	-179	60.6%	1	41	235	673.1%	452	101	11,352	919	10,433	1,235.2%	18	740	10,612	1,534.0%	1,910	1,937	586.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,713	-1,713	.0%	12	1,836	-1,836	.0%	1,836	1,713	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	33	5,834	151	5,683	3,863.5%	1	153	5,681	3,813.0%	3,413	1,658	351.8
6508	Zone 8 Southwest	0	0	159	-159	.0%	1	163	-163	.0%	163	20	2,578	388	2,189	663.7%	3	479	2,099	538.2%	1,027	3,054	84.4
6511	Zone 11 Florida	2	116	4,209	-4,093	2.7%	0	0	116	.0%	4,319	385	16,924	8,314	8,609	203.5%	161	6,618	10,306	255.7%	24,715	15,064	112.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	163	0	.0
Totals		94	6,633	10,299	-3,666	64.4%	43	3,461	3,172	191.6%	12,295	992	62,823	32,244	30,579	194.8%	587	33,654	29,169	186.6%	67,681	74,802	83.9%