Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	T30404R S/POOL CNTRL DPST,DPST

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	-16	-2,544	0	-2,544	.0%	-11	-1,436	-1,108	177.1%	-1,436	-90	-13,584	0	-13,584	.0%	-86	-11,234	-2,350	120.9%	-23,373	0	.0
6133	Hardware Accounts	3	584	0	584	.0%	0	0	584	.0%	0	3	584	129	455	452.7%	6	965	-381	60.5%	965	129	452.7
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	36	8,803	8,302	501	106.0%	26	5,946	2,857	148.0%	5,960	204	47,598	56,327	-8,729	84.5%	258	56,837	-9,239	83.7%	68,466	81,534	58.3
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	8	1,127	-1,127	.0%	1,127	0	0	11,288	-11,288	.0%	50	6,770	-6,770	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	20	2,844	0	2,844	.0%	2	254	2,590	1,119.6%	254	91	14,160	0	14,160	.0%	95	13,545	615	104.5%	24,026	0	.0
6215	US Pool East	10	1,919	6,391	-4,472	30.0%	28	4,602	-2,683	41.6%	6,194	194	33,202	29,133	4,068	113.9%	179	28,930	4,272	114.7%	44,171	50,547	65.6
6216	US Pool Central	7	1,243	2,175	-932	57.1%	10	1,793	-550	69.3%	1,952	78	13,133	24,867	-11,734	52.8%	154	25,369	-12,236	51.7%	38,272	36,541	35.9
6217	US Pool West	42	7,696	5,702	1,994	134.9%	26	4,438	3,258	173.4%	5,480	406	70,220	71,429	-1,209	98.3%	442	71,550	-1,330	98.1%	118,154	121,509	57.7
6501	Zone 1 Pacific North	0	0	193	-193	.0%	1	187	-187	.0%	187	1	195	689	-494	28.2%	4	725	-530	26.8%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	13	1,857	3,060	-1,203	60.6%	23	2,997	-1,140	61.9%	2,997	136	18,597	16,120	2,477	115.3%	129	16,622	1,975	111.8%	28,056	23,610	78.7
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	1	171	-171	.0%	171	81	13,483	8,743	4,739	154.2%	58	9,211	4,272	146.3%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	182	-182	.0%	1	187	-187	.0%	187	1	182	475	-293	38.2%	3	536	-354	33.9%	723	806	22.5
6510	Zone 10 Southeast	16	3,043	1,406	1,637	216.4%	2	353	2,690	862.0%	1,370	70	12,813	8,086	4,726	158.4%	43	7,257	5,556	176.5%	20,474	20,978	61.0
6511	Zone 11 Florida	4	767	0	767	.0%	0	0	767	.0%	0	23	4,368	6,013	-1,645	72.6%	47	6,727	-2,359	64.9%	10,615	7,814	55.8
6512	Zone 12 South Centra	2	366	191	175	191.6%	1	187	179	195.7%	187	7	1,227	647	579	189.5%	4	690	537	177.8%	1,602	2,015	60.8
Totals		137	26,578	34,387	-7,809	77.2%	118	20,806	5,772	127.7%	24,630	1,208	216,933	233,946	-17,013	92.7%	1,386	234,500	-17,567	92.5%	355,939	373,968	58.0%