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	T40404R POOL PNL-125A, TWO TIMERS

		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	-4	-758	0	-758	.0%	-1	-182	-576	416.4%	-547	0	.0
6135	Amazon	1	255	655	-400	38.9%	1	245	10	104.0%	490	23	5,285	6,285	-1,000	84.0%	27	6,147	-862	85.9%	11,050	10,782	49.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	884	342	542	258.4%	2	356	528	248.3%	536	836	105.7
6215	US Pool East	5	900	0	900	.0%	0	0	900	.0%	0	30	5,436	8,408	-2,972	64.6%	53	8,680	-3,244	62.6%	18,340	11,820	45.9
6216	US Pool Central	2	397	975	-578	40.7%	2	376	21	105.5%	787	115	19,695	31,932	-12,237	61.6%	198	32,568	-12,873	60.4%	42,087	48,715	40.4
6217	US Pool West	4	782	782	0	100.0%	4	752	30	103.9%	752	31	5,991	4,566	1,424	131.2%	27	4,905	1,086	122.1%	11,866	11,886	50.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	0	0	.0
6505	Zone 5 Northeast	4	745	0	745	.0%	0	0	745	.0%	0	11	1,842	2,162	-320	85.1%	13	2,202	-360	83.6%	2,781	2,311	79.7
6510	Zone 10 Southeast	1	195	0	195	.0%	0	0	195	.0%	0	4	768	508	260	151.1%	3	526	242	146.0%	526	665	115.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	758	175	583	433.1%	1	182	576	416.4%	720	691	109.6
Totals		17	3,274	2,412	862	135.7%	7	1,373	1,901	238.4%	2,029	220	40,086	54,378	-14,292	73.7%	323	55,384	-15,298	72.3%	87,359	87,706	45.7%