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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	6	832	2,138	-1,306	38.9%	16	1,667	-835	49.9%	1,603	53	7,358	6,523	834	112.7%	59	6,577	781	111.8%	10,227	15,260	48.2
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%	14	974	2,124	318.0%	1,996	205	20,847	13,992	6,854	148.9%	211	14,710	6,137	141.7%	28,995	26,015	80.1
6216	US Pool Central	2	218	3,820	-3,602	5.7%	16	1,667	-1,449	13.0%	3,712	154	15,931	9,374	6,557	169.9%	124	9,257	6,674	172.0%	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	16,614	8,977	154.0%	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	365	-365	.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	30	3,205	1,741	1,464	184.0%	10	1,023	2,182	313.2%	1,738	374	37,318	29,182	8,135	127.8%	471	33,136	4,182	112.6%	59,346	51,267	72.7
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		108	11,815	12,709	-894	92.9%	86	8,419	3,396	140.3%	12,137	1,062	110,556	76,946	33,610	143.6%	1,130	83,666	26,890	132.1%	160,894	149,620	73.8%