Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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	1,532	3,432	323.9%	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	4	555	0	555	.0%	0	0	555	.0%	0	30	4,103	0	4,103	.0%	2	268	3,835	1,530.9%	535	0	.0
6215	US Pool East	4	539	904	-365	59.6%	7	880	-341	61.2%	880	49	6,455	7,574	-1,119	85.2%	65	7,843	-1,388	82.3%	13,361	11,060	58.3
6216	US Pool Central	14	1,901	3,260	-1,359	58.3%	26	3,185	-1,284	59.6%	3,185	111	14,182	19,739	-5,557	71.8%	170	20,413	-6,231	69.4%	35,599	34,586	41.0
6217	US Pool West	5	684	1,746	-1,062	39.1%	14	1,688	-1,004	40.5%	1,688	67	8,763	10,032	-1,269	87.3%	84	10,241	-1,478	85.5%	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	623	2,492	500.1%	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	637	-490	23.0%	5	663	-516	22.1%	1,462	923	15.9
Totals		32	4,059	6,924	-2,865	58.6%	54	6,496	-2,437	62.4%	6,496	350	42,627	41,340	1,287	103.1%	356	42,519	108	100.2%	72,906	73,770	57.7%