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	T32404R S/POOL CTRL.AUX.DPST,DPST

		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	-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	2	536	322	214	166.4%	1	241	295	222.4%	241	6	1,540	4,092	-2,552	37.6%	19	4,578	-3,038	33.6%	4,594	6,317	24.3
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	11	2,270	1,583	687	143.3%	4	766	1,504	296.3%	1,532	168	33,058	53,650	-20,592	61.6%	294	54,616	-21,558	60.5%	70,877	68,130	48.5
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	20,030	-5,033	74.8%	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		51	6,908	6,088	820	113.4%	20	3,251	3,657	212.4%	4,628	324	55,457	82,306	-26,849	67.3%	508	85,092	-29,635	65.1%	112,089	108,948	50.9%