Intermatic Partner Portal

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

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

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	Item Number	T40004RT1 POOL PNL DPST-100VA TRANS

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-196	0	.0
6135	Amazon	5	1,307	1,906	-599	68.5%	6	1,425	-118	91.7%	1,425	54	12,556	6,746	5,809	186.1%	25	5,877	6,679	213.6%	12,193	11,061	113.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6200	POS Purchases	2	303	0	303	.0%	1	194	109	156.1%	194	8	1,142	0	1,142	.0%	1	194	948	588.6%	194	0	.0
6215	US Pool East	20	2,961	4,596	-1,635	64.4%	34	4,478	-1,517	66.1%	4,478	282	41,140	33,900	7,239	121.3%	278	35,399	5,741	116.2%	69,514	61,863	66.5
6216	US Pool Central	10	1,414	513	901	275.6%	4	502	912	281.6%	502	110	14,521	11,543	2,977	125.7%	96	12,048	2,473	120.5%	17,747	19,752	73.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	880	1,773	-893	49.6%	10	1,801	-921	48.8%	3,738	1,773	49.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	196	202	.0
6505	Zone 5 Northeast	1	202	0	202	.0%	0	0	202	.0%	0	1	202	177	25	114.1%	1	180	22	112.2%	180	177	114.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	775	100	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	180	-180	.0%	180	174	.0
6511	Zone 11 Florida	24	3,556	5,092	-1,536	69.8%	38	5,125	-1,569	69.3%	5,125	247	33,534	33,880	-346	98.9%	289	36,750	-3,216	91.2%	62,886	56,479	59.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	194	-194	.0%	194	187	.0
Totals		62	9,743	12,107	-2,364	80.4%	83	11,724	-1,981	83.1%	11,724	708	104,167	88,380	15,787	117.8%	702	92,623	11,544	112.4%	167,601	151,768	68.6%