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	T40004RT1 POOL PNL DPST-100VA TRANS

		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%	-196	0	0	0	0	.0%	0	0	0	.0%	-196	0	.0
6135	Amazon	0	0	335	-335	.0%	0	0	0	.0%	251	54	12,556	6,859	5,696	183.0%	25	5,877	6,679	213.6%	12,193	11,061	113.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	1,142	0	1,142	.0%	1	194	948	588.6%	194	0	.0
6215	US Pool East	27	3,693	4,301	-608	85.8%	0	0	3,693	.0%	4,189	309	44,832	34,345	10,486	130.5%	278	35,399	9,433	126.6%	69,514	61,863	72.4
6216	US Pool Central	0	0	1,032	-1,032	.0%	2	251	-251	.0%	1,004	110	14,521	11,620	2,900	124.9%	98	12,299	2,222	118.0%	17,747	19,752	73.5
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	5	880	1,773	-893	49.6%	10	1,801	-921	48.8%	3,738	1,773	49.6
6501	Zone 1 Pacific North	0	0	202	-202	.0%	0	0	0	.0%	196	0	0	10	-10	.0%	0	0	0	.0%	196	202	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	202	177	25	114.1%	1	180	22	112.2%	180	177	114.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	775	100	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	1	180	-180	.0%	180	174	.0
6511	Zone 11 Florida	0	0	7,203	-7,203	.0%	0	0	0	.0%	7,351	247	33,534	34,495	-961	97.2%	289	36,750	-3,216	91.2%	62,886	56,479	59.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	194	-194	.0%	194	187	.0
Totals		27	3,693	13,073	-9,380	28.2%	2	251	3,442	1,471.3%	12,795	735	107,859	89,640	18,219	120.3%	704	92,874	14,985	116.1%	167,601	151,768	71.0%