Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	PE733P WIFI POOL CONTROLLER 120-

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-131	0	.0
6135	Amazon	61	9,523	195	9,328	4,883.5%	1	200	9,323	4,761.5%	200	94	15,421	3,073	12,348	501.8%	9	2,065	13,356	746.7%	3,863	4,125	373.8
6137	Grainger	1	121	0	121	.0%	0	0	121	.0%	0	1	121	0	121	.0%	0	0	121	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	1,269	-1,269	.0%	1,586	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
6215	US Pool East	0	0	1,233	-1,233	.0%	0	0	0	.0%	0	21	2,752	8,422	-5,670	32.6%	53	6,945	-4,193	39.6%	8,883	17,060	16.1
6216	US Pool Central	1	145	663	-518	21.8%	0	0	145	.0%	0	11	1,440	4,591	-3,151	31.3%	30	3,877	-2,437	37.1%	6,333	8,719	16.5
6217	US Pool West	0	0	1,192	-1,192	.0%	0	0	0	.0%	0	4	518	7,958	-7,440	6.5%	31	4,063	-3,545	12.7%	9,748	17,971	2.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	155	-155	.0%	155	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	5	596	-596	.0%	596	0	.0
6501	Zone 1 Pacific North	1	145	0	145	.0%	0	0	145	.0%	0	1	145	0	145	.0%	1	129	16	112.4%	260	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	130	0	130	.0%	0	0	130	.0%	129	0	.0
6505	Zone 5 Northeast	1	145	0	145	.0%	0	0	145	.0%	0	1	145	0	145	.0%	0	0	145	.0%	129	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	129	0	.0
Totals		65	10,079	3,283	6,796	307.0%	1	200	9,879	5,039.5%	200	134	20,672	24,044	-3,372	85.9%	134	19,099	1,573	108.2%	31,809	47,875	43.1%