Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	T40404R POOL PNL-125A, TWO TIMERS

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-182	-4	-758	0	-758	.0%	-1	-182	-576	416.4%	-547	0	.0
6135	Amazon	3	766	983	-217	77.9%	0	0	766	.0%	735	27	6,307	6,646	-339	94.8%	28	6,392	-85	98.6%	11,050	10,782	58.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	884	342	542	258.4%	2	356	528	248.3%	536	836	105.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	5,436	8,408	-2,972	64.6%	53	8,680	-3,244	62.6%	18,340	11,820	45.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	115	19,695	32,322	-12,627	60.9%	200	32,979	-13,284	59.7%	42,087	48,715	40.4
6217	US Pool West	0	0	3,539	-3,539	.0%	3	564	-564	.0%	3,386	33	6,382	5,233	1,148	121.9%	30	5,470	912	116.6%	11,866	11,886	53.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	383	0	383	.0%	0	0	383	.0%	0	0	.0
6505	Zone 5 Northeast	0	0	149	-149	.0%	1	145	-145	.0%	145	11	1,842	2,176	-334	84.6%	14	2,347	-505	78.4%	2,781	2,311	79.7
6510	Zone 10 Southeast	3	586	0	586	.0%	0	0	586	.0%	0	7	1,355	508	847	266.7%	3	526	829	257.6%	526	665	203.7
6512	Zone 12 South Centra	0	0	186	-186	.0%	0	0	0	.0%	182	4	758	193	564	391.5%	1	182	576	416.4%	720	691	109.6
Totals		6	1,352	4,857	-3,505	27.8%	4	709	643	190.6%	4,266	230	42,284	55,828	-13,544	75.7%	330	56,750	-14,466	74.5%	87,359	87,706	48.2%