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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	0	0	0	0	.0%	0	0	0	.0%	0	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	8	1,109	2,138	-1,029	51.8%	15	1,563	-454	70.9%	1,603	55	7,635	6,844	790	111.5%	58	6,473	1,162	117.9%	10,227	15,260	50.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	1	107	0	107	.0%	2	205	-98	52.1%	205	9	922	0	922	.0%	11	830	92	111.0%	1,648	0	.0
6215	US Pool East	31	3,312	2,053	1,259	161.3%	24	1,996	1,316	165.9%	1,996	207	21,061	14,300	6,760	147.2%	221	15,733	5,328	133.8%	28,995	26,015	80.9
6216	US Pool Central	2	218	3,820	-3,602	5.7%	36	3,712	-3,494	5.8%	3,712	154	15,931	9,947	5,984	160.1%	144	11,302	4,629	140.9%	24,220	22,148	71.9
6217	US Pool West	40	4,355	2,348	2,007	185.4%	22	2,258	2,097	192.8%	2,258	242	25,592	16,967	8,625	150.8%	245	18,320	7,272	139.6%	35,202	32,500	78.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	609	-609	.0%	6	625	-625	.0%	625	0	0	456	-456	.0%	6	625	-625	.0%	625	649	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	47	5,006	1,741	3,265	287.5%	11	1,125	3,881	444.9%	1,738	391	39,120	29,443	9,676	132.8%	472	33,238	5,882	117.6%	59,346	51,267	76.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		129	14,107	12,709	1,398	111.0%	116	11,484	2,623	122.8%	12,137	1,083	112,849	78,853	33,996	143.1%	1,160	86,732	26,117	130.1%	160,894	149,620	75.4%