Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% 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%	69	3,120	189	106.0%	3,449	377	16,941	14,486	2,454	116.9%	373	16,454	487	102.9%	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	6,206	2,778	144.7%	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	941	10,410	1,205.4%	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	396	2,181	650.4%	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	8,524	8,399	198.5%	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%	83	5,280	1,353	125.6%	12,295	992	62,823	32,758	30,065	191.7%	627	35,473	27,350	177.1%	67,681	74,802	83.9%