Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	T30404R S/POOL CNTRL DPST,DPST

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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%	-2,600	-90	-13,584	0	-13,584	.0%	-86	-11,234	-2,350	120.9%	-23,373	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	584	129	455	452.7%	6	965	-381	60.5%	965	129	452.7
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	0	0	5,163	-5,163	.0%	1	253	-253	.0%	3,854	208	48,616	57,831	-9,215	84.0%	259	57,104	-8,488	85.1%	68,466	81,534	59.6
6138	On-line MarketPlace	0	0	4,661	-4,661	.0%	0	0	0	.0%	4,837	0	0	12,513	-12,513	.0%	50	6,770	-6,770	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	254	-254	.0%	1,651	101	16,078	0	16,078	.0%	97	13,799	2,279	116.5%	24,026	0	.0
6215	US Pool East	0	0	2,759	-2,759	.0%	0	0	0	.0%	2,673	205	35,137	30,228	4,908	116.2%	189	30,522	4,615	115.1%	44,171	50,547	69.5
6216	US Pool Central	0	0	2,101	-2,101	.0%	1	159	-159	.0%	2,027	78	13,133	25,299	-12,166	51.9%	156	25,687	-12,554	51.1%	38,272	36,541	35.9
6217	US Pool West	0	0	7,069	-7,069	.0%	0	0	0	.0%	6,757	408	70,575	72,638	-2,063	97.1%	448	72,592	-2,017	97.2%	118,154	121,509	58.0
6501	Zone 1 Pacific North	0	0	193	-193	.0%	0	0	0	.0%	187	1	195	727	-532	26.7%	4	725	-530	26.8%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	4	527	3,789	-3,262	13.9%	1	127	400	414.9%	3,685	143	19,721	16,767	2,953	117.6%	130	16,749	2,972	117.7%	28,056	23,610	83.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	81	13,483	8,770	4,713	153.7%	58	9,211	4,272	146.3%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	182	503	-321	36.1%	3	536	-354	33.9%	723	806	22.5
6510	Zone 10 Southeast	0	0	8,467	-8,467	.0%	0	0	0	.0%	8,251	72	13,197	8,720	4,476	151.3%	49	8,273	4,924	159.5%	20,474	20,978	62.9
6511	Zone 11 Florida	0	0	182	-182	.0%	0	0	0	.0%	184	23	4,368	6,022	-1,654	72.5%	47	6,727	-2,359	64.9%	10,615	7,814	55.8
6512	Zone 12 South Centra	0	0	191	-191	.0%	0	0	0	.0%	187	7	1,227	685	541	178.9%	4	690	537	177.8%	1,602	2,015	60.8
Totals		4	527	34,575	-34,048	1.5%	5	793	-266	66.4%	31,693	1,244	223,667	240,832	-17,165	92.8%	1,414	239,116	-15,449	93.5%	355,939	373,968	59.8%