Intermatic Partner Portal

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

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

	View
	Item Number	T10004RT3 POOL PNL DPST 300VA TRANS

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-92	0	-92	.0%	0	0	-92	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-1	-146	149	-295	-97.9%	1	152	-298	-96.0%	457	555	-26.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	381	127	.0
6215	US Pool East	42	4,555	1,284	3,271	354.7%	12	1,257	3,298	362.3%	1,257	156	16,480	14,224	2,255	115.8%	158	15,315	1,165	107.6%	26,505	34,956	47.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	2	302	-302	.0%	302	288	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	369	161	208	229.1%	1	164	205	225.0%	994	161	229.1
6300	US Exporters	0	0	1,611	-1,611	.0%	12	1,152	-1,152	.0%	1,152	24	2,264	1,637	626	138.2%	24	2,191	73	103.3%	3,344	3,705	61.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	1	153	-153	.0%	153	141	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	159	139	20	114.3%	1	153	6	103.9%	320	139	114.3
6511	Zone 11 Florida	1	170	2,242	-2,072	7.5%	21	2,259	-2,089	7.5%	2,259	37	4,001	16,043	-12,042	24.9%	199	18,444	-14,443	21.6%	20,473	22,359	17.8
Totals		43	4,725	5,137	-412	91.9%	45	4,668	57	101.2%	4,668	219	23,035	32,782	-9,747	70.2%	387	36,874	-13,839	62.4%	52,929	62,431	36.8%