Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T40004R POOL PNL - 125A, TIMER

		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	-6	-690	0	-690	.0%	-4	-435	-255	158.6%	-435	-22	-2,454	0	-2,454	.0%	-19	-1,991	-463	123.2%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	7	1,545	1,875	-330	82.4%	7	1,405	140	109.9%	1,405	33	6,961	8,769	-1,808	79.3%	41	8,462	-1,501	82.2%	10,159	11,274	61.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	338	-338	.0%	1	165	-165	.0%	653	18	2,151	381	1,769	563.5%	13	1,612	539	133.4%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	1	153	286	-133	53.4%	2	294	-141	52.0%	294	617	24.7
6216	US Pool Central	1	157	0	157	.0%	0	0	157	.0%	0	5	790	858	-68	92.0%	6	883	-93	89.4%	883	858	92.0
6217	US Pool West	8	1,298	1,525	-227	85.1%	10	1,472	-174	88.1%	1,472	114	17,789	20,366	-2,577	87.3%	142	21,199	-3,410	83.9%	34,688	32,226	55.2
6505	Zone 5 Northeast	20	2,452	13,969	-11,517	17.5%	84	10,354	-7,902	23.6%	13,729	460	55,802	63,091	-7,289	88.4%	538	63,663	-7,861	87.6%	87,111	89,683	62.2
6508	Zone 8 Southwest	118	15,151	1,661	13,490	912.1%	12	1,713	13,438	884.4%	1,713	304	39,085	23,472	15,612	166.5%	217	26,329	12,756	148.4%	57,271	49,659	78.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	0	0	-141	141	.0%	-2	-304	304	.0%	-141	3	507	1,502	-995	33.7%	10	1,520	-1,013	33.3%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	152	-152	.0%	0	0	0	.0%	150	0	0	98	-98	.0%	0	0	0	.0%	150	152	.0
Totals		148	19,913	19,379	534	102.7%	108	14,370	5,543	138.5%	18,546	918	121,122	119,125	1,997	101.6%	952	122,278	-1,156	99.0%	198,029	189,310	63.9%