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	T32404R S/POOL CTRL.AUX.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	-4	-526	0	-526	.0%	-11	-1,439	913	36.5%	-1,439	-22	-2,875	0	-2,875	.0%	-35	-4,849	1,974	59.2%	-8,155	0	.0
6135	Amazon	2	536	322	214	166.4%	1	241	295	222.4%	241	6	1,540	4,172	-2,632	36.9%	19	4,578	-3,038	33.6%	4,594	6,317	24.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	199	370	-171	53.7%	2	373	-174	53.3%	560	370	53.7
6200	POS Purchases	6	851	0	851	.0%	1	201	650	423.3%	201	24	3,341	0	3,341	.0%	34	4,817	-1,476	69.3%	7,406	0	.0
6215	US Pool East	14	2,895	1,583	1,312	182.8%	8	1,532	1,363	188.9%	1,532	171	33,683	54,046	-20,363	62.3%	298	55,383	-21,700	60.8%	70,877	68,130	49.4
6216	US Pool Central	2	413	0	413	.0%	0	0	413	.0%	0	12	2,366	3,077	-711	76.8%	17	3,144	-778	75.2%	4,901	4,925	48.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	2,316	914	1,402	253.3%	5	925	1,391	250.3%	2,497	1,403	165.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	201	164	.0
6505	Zone 5 Northeast	35	3,506	4,183	-677	83.8%	29	4,093	-587	85.6%	4,093	121	15,139	21,076	-5,937	71.8%	175	21,914	-6,775	69.0%	28,447	26,494	57.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	198	204	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	173	-173	.0%	1	185	-185	.0%	185	173	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	515	0	515	.0%	0	0	515	.0%	378	768	67.0
Totals		55	7,675	6,088	1,587	126.0%	28	4,628	3,047	165.8%	4,628	328	56,224	83,828	-27,604	67.0%	516	86,470	-30,246	65.0%	112,089	108,948	51.6%