Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	T40004R POOL PNL - 125A, TIMER

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	9,238	-2,056	77.7%	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	466	1,684	461.3%	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	20,747	-2,631	87.3%	142	21,199	-3,083	85.4%	34,688	32,226	56.2
6505	Zone 5 Northeast	21	2,578	13,969	-11,391	18.4%	111	13,729	-11,151	18.7%	13,729	461	55,928	66,584	-10,656	83.9%	565	67,039	-11,111	83.4%	87,111	89,683	62.3
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	23,887	15,197	163.6%	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	1,467	-960	34.5%	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	136	-136	.0%	1	150	-150	.0%	150	152	.0
Totals		154	20,916	19,379	1,537	107.9%	141	18,546	2,370	112.7%	18,546	924	122,123	123,971	-1,848	98.5%	985	126,454	-4,331	96.5%	198,029	189,310	64.5%