Intermatic Partner Portal

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

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

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	Item Number	T40004RT3 POOL PNL DPST-300VA TRANS

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-2	-249	0	-249	.0%	-13	-1,452	1,203	17.1%	-1,452	-20	-2,515	0	-2,515	.0%	-119	-13,519	11,004	18.6%	-17,308	0	.0
6133	Hardware Accounts	12	2,452	0	2,452	.0%	0	0	2,452	.0%	0	22	3,879	73	3,806	5,313.6%	10	1,491	2,388	260.1%	2,982	235	1,650.6
6135	Amazon	2	505	645	-140	78.2%	2	481	24	104.9%	481	21	4,466	7,338	-2,872	60.8%	29	6,686	-2,220	66.7%	11,932	12,993	34.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6200	POS Purchases	1	137	0	137	.0%	25	2,940	-2,803	4.6%	2,940	12	1,554	0	1,554	.0%	122	13,837	-12,283	11.2%	18,481	0	.0
6215	US Pool East	240	30,118	17,776	12,342	169.4%	139	16,159	13,959	186.3%	17,263	2,094	249,986	249,003	983	100.3%	2,400	264,692	-14,706	94.4%	430,473	459,507	54.4
6216	US Pool Central	3	381	480	-99	79.3%	4	468	-87	81.4%	468	18	2,105	1,585	520	132.8%	16	1,760	345	119.6%	1,760	3,135	67.1
6217	US Pool West	0	0	408	-408	.0%	2	391	-391	.0%	391	9	1,060	7,402	-6,342	14.3%	42	7,615	-6,555	13.9%	8,201	22,049	4.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	30	2,680	2,250	430	119.1%	86	7,446	-4,766	35.9%	12,373	5,763	46.5
6306	South America	25	1,379	1,753	-374	78.6%	24	923	456	149.4%	873	455	20,323	17,194	3,128	118.1%	544	24,177	-3,854	84.0%	48,222	34,948	58.1
6504	Zone 4 Mid Central	0	0	466	-466	.0%	3	493	-493	.0%	493	6	990	766	223	129.1%	6	947	43	104.5%	1,112	1,345	73.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	204	192	12	106.2%	1	195	9	104.6%	195	262	77.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	192	2,116	-1,924	9.0%	13	2,200	-2,008	8.7%	3,667	3,626	5.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	613	165	448	371.5%	1	181	432	338.6%	571	460	133.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	189	0	189	.0%	0	0	189	.0%	0	491	38.4
6511	Zone 11 Florida	30	4,004	8,866	-4,862	45.1%	68	8,464	-4,460	47.3%	8,858	1,160	139,139	146,919	-7,780	94.7%	1,490	164,373	-25,234	84.6%	248,067	228,809	60.8
6512	Zone 12 South Centra	0	0	801	-801	.0%	4	781	-781	.0%	781	0	0	8,163	-8,163	.0%	48	8,665	-8,665	.0%	9,056	12,475	.0
Totals		311	38,727	31,195	7,532	124.1%	258	29,648	9,079	130.6%	31,096	3,813	424,865	443,166	-18,301	95.8%	4,689	490,746	-65,881	86.5%	779,784	786,247	54.0%