Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

	View
	Item Number	T40004R POOL PNL - 125A, TIMER

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-6	-690	0	-690	.0%	-4	-435	-255	158.6%	-435	-22	-2,454	0	-2,454	.0%	-19	-1,991	-463	123.2%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	8	1,766	1,875	-109	94.1%	7	1,405	361	125.6%	1,405	34	7,182	9,332	-2,150	76.9%	41	8,462	-1,280	84.8%	10,159	11,274	63.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	338	-338	.0%	5	653	-653	.0%	653	18	2,151	483	1,667	445.2%	17	2,099	52	102.4%	2,099	500	430.2
6215	US Pool East	2	328	0	328	.0%	0	0	328	.0%	0	3	480	286	194	167.8%	2	294	186	163.2%	294	617	77.7
6216	US Pool Central	1	157	0	157	.0%	0	0	157	.0%	0	5	790	858	-68	92.0%	6	883	-93	89.4%	883	858	92.0
6217	US Pool West	10	1,626	1,525	101	106.6%	10	1,472	154	110.4%	1,472	116	18,116	20,823	-2,707	86.9%	142	21,199	-3,083	85.4%	34,688	32,226	56.2
6505	Zone 5 Northeast	31	3,837	13,969	-10,132	27.4%	111	13,729	-9,892	27.9%	13,729	471	57,187	67,282	-10,095	84.9%	565	67,039	-9,852	85.3%	87,111	89,683	63.7
6508	Zone 8 Southwest	118	15,151	1,661	13,490	912.1%	12	1,713	13,438	884.4%	1,713	304	39,085	23,970	15,114	163.0%	217	26,329	12,756	148.4%	57,271	49,659	78.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	0	0	-141	141	.0%	-1	-141	141	.0%	-141	3	507	1,460	-953	34.7%	11	1,683	-1,176	30.1%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	152	-152	.0%	1	150	-150	.0%	150	0	0	144	-144	.0%	1	150	-150	.0%	150	152	.0
Totals		164	22,175	19,379	2,796	114.4%	141	18,546	3,629	119.5%	18,546	934	123,382	124,940	-1,558	98.7%	985	126,454	-3,072	97.5%	198,029	189,310	65.1%