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	T40004RT1 POOL PNL DPST-100VA TRANS

		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	0	0	0	0	.0%	0	0	0	.0%	-196	0	.0
6135	Amazon	4	1,045	1,906	-861	54.8%	3	673	372	155.2%	1,425	53	12,295	6,079	6,215	202.2%	22	5,125	7,170	239.9%	12,193	11,061	111.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6200	POS Purchases	2	303	0	303	.0%	1	194	109	156.1%	194	8	1,142	0	1,142	.0%	1	194	948	588.6%	194	0	.0
6215	US Pool East	7	1,041	4,596	-3,555	22.6%	14	1,968	-927	52.8%	4,478	269	39,219	32,291	6,927	121.4%	258	32,889	6,330	119.2%	69,514	61,863	63.3
6216	US Pool Central	10	1,414	513	901	275.6%	4	502	912	281.6%	502	110	14,521	11,363	3,157	127.7%	96	12,048	2,473	120.5%	17,747	19,752	73.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	880	1,773	-893	49.6%	10	1,801	-921	48.8%	3,738	1,773	49.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	196	202	.0
6505	Zone 5 Northeast	1	202	0	202	.0%	0	0	202	.0%	0	1	202	177	25	114.1%	1	180	22	112.2%	180	177	114.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	775	100	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	180	-180	.0%	180	174	.0
6511	Zone 11 Florida	15	2,194	5,092	-2,898	43.0%	26	3,449	-1,255	63.6%	5,125	238	32,172	32,098	73	100.2%	277	35,075	-2,903	91.7%	62,886	56,479	56.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	194	-194	.0%	194	187	.0
Totals		39	6,199	12,107	-5,908	51.2%	48	6,786	-587	91.3%	11,724	685	100,623	84,142	16,481	119.5%	667	87,686	12,937	114.7%	167,601	151,768	66.3%