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	T10004RT1 POOL PNL DPST 100VA TRNSF

		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	0	0	0	0	.0%	-1	-148	148	.0%	-148	0	.0
6135	Amazon	4	863	0	863	.0%	0	0	863	.0%	0	16	3,423	0	3,423	.0%	0	0	3,423	.0%	0	0	.0
6138	On-line MarketPlace	0	0	144	-144	.0%	1	149	-149	.0%	149	6	853	472	380	180.4%	4	562	291	151.7%	1,454	747	114.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	527	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	148	-148	.0%	148	0	.0
6215	US Pool East	0	0	387	-387	.0%	4	383	-383	.0%	383	42	4,759	3,594	1,164	132.3%	37	3,908	851	121.7%	6,281	5,011	94.9
6216	US Pool Central	1	107	0	107	.0%	0	0	107	.0%	0	4	526	130	396	404.6%	1	135	391	389.6%	135	130	404.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	1	107	0	107	.0%	0	0	107	.0%	0	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	136	0	.0
6504	Zone 4 Mid Central	1	165	0	165	.0%	0	0	165	.0%	0	1	165	93	72	177.4%	1	125	40	132.0%	261	259	63.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	331	150	181	220.6%	1	148	183	223.6%	308	150	220.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	135	-135	.0%	1	148	-148	.0%	468	289	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	1,357	1,900	-543	71.4%	18	2,172	-815	62.4%	4,992	3,148	43.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	1	148	-148	.0%	148	141	.0
Totals		6	1,135	531	604	213.7%	5	532	603	213.3%	532	81	11,521	6,615	4,906	174.1%	64	7,346	4,175	156.8%	14,183	10,402	110.7%