Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	8	1,109	2,138	-1,029	51.8%	16	1,667	-558	66.5%	1,603	55	7,635	6,737	897	113.3%	59	6,577	1,058	116.0%	10,227	15,260	50.0
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	29	3,098	2,053	1,045	150.9%	24	1,996	1,102	155.2%	1,996	205	20,847	14,198	6,648	146.8%	221	15,733	5,114	132.5%	28,995	26,015	80.1
6216	US Pool Central	2	218	3,820	-3,602	5.7%	36	3,712	-3,494	5.8%	3,712	154	15,931	9,756	6,175	163.2%	144	11,302	4,629	140.9%	24,220	22,148	71.9
6217	US Pool West	40	4,355	2,348	2,007	185.4%	22	2,258	2,097	192.8%	2,258	242	25,592	16,849	8,742	151.8%	245	18,320	7,272	139.6%	35,202	32,500	78.7
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	426	-426	.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	54	5,768	1,741	4,027	331.3%	11	1,125	4,643	512.7%	1,738	398	39,882	29,356	10,525	135.8%	472	33,238	6,644	119.9%	59,346	51,267	77.7
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		134	14,655	12,709	1,946	115.3%	117	11,588	3,067	126.4%	12,137	1,088	113,397	78,218	35,179	144.9%	1,161	86,836	26,561	130.5%	160,894	149,620	75.7%