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	T10404R SWIM POOL SPA W/2-T104M

		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	-5	-693	0	-693	.0%	-2	-283	-410	244.8%	-283	-23	-3,146	0	-3,146	.0%	-2	-283	-2,863	1,111.6%	-283	0	.0
6137	Grainger	6	506	327	179	154.7%	4	318	188	159.1%	318	60	4,965	1,467	3,497	338.3%	20	1,589	3,376	312.4%	3,814	9,860	50.3
6138	On-line MarketPlace	-1	-126	0	-126	.0%	0	0	-126	.0%	0	29	3,641	0	3,641	.0%	0	0	3,641	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	1	285	-285	.0%	285	406	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	26	3,548	0	3,548	.0%	2	268	3,280	1,323.8%	535	0	.0
6215	US Pool East	3	408	904	-496	45.1%	5	646	-238	63.1%	880	48	6,324	7,394	-1,070	85.5%	63	7,608	-1,284	83.1%	13,361	11,060	57.1
6216	US Pool Central	9	1,217	3,260	-2,043	37.3%	15	1,835	-618	66.3%	3,185	106	13,498	19,087	-5,589	70.7%	159	19,063	-5,565	70.8%	35,599	34,586	39.0
6217	US Pool West	5	684	1,746	-1,062	39.1%	9	1,079	-395	63.3%	1,688	67	8,763	9,683	-920	90.4%	79	9,631	-868	90.9%	15,666	15,159	57.8
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	1	117	0	117	.0%	0	0	117	.0%	0	0	.0
6504	Zone 4 Mid Central	5	693	399	294	173.6%	3	425	268	163.0%	425	23	3,116	543	2,572	573.5%	5	689	2,427	452.2%	811	643	484.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	409	-409	.0%	3	406	-406	.0%	406	409	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	127	-127	.0%	1	132	-132	.0%	132	127	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	137	121	16	113.2%	1	132	5	103.7%	698	352	38.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	0	11	-11	.0%	290	125	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	147	120	27	122.5%	1	130	17	113.0%	130	120	122.5
6512	Zone 12 South Centra	0	0	288	-288	.0%	2	283	-283	.0%	283	1	147	580	-433	25.3%	5	663	-516	22.1%	1,462	923	15.9
Totals		22	2,689	6,924	-4,235	38.8%	36	4,303	-1,614	62.4%	6,496	340	41,257	39,957	1,300	103.2%	338	40,324	933	102.3%	72,906	73,770	55.9%