Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	T10004RT3 POOL PNL DPST 300VA TRANS

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-92	0	-92	.0%	0	0	-92	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	-1	-146	149	-295	-97.9%	1	152	-298	-96.0%	457	555	-26.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	381	127	.0
6215	US Pool East	32	3,471	1,284	2,187	270.3%	12	1,257	2,214	276.1%	1,257	146	15,396	14,160	1,235	108.7%	158	15,315	81	100.5%	26,505	34,956	44.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	2	302	-302	.0%	302	288	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	3	369	161	208	229.1%	1	164	205	225.0%	994	161	229.1
6300	US Exporters	0	0	1,611	-1,611	.0%	12	1,152	-1,152	.0%	1,152	24	2,264	1,556	707	145.4%	24	2,191	73	103.3%	3,344	3,705	61.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	1	153	-153	.0%	153	141	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	159	139	20	114.3%	1	153	6	103.9%	320	139	114.3
6511	Zone 11 Florida	1	170	2,242	-2,072	7.5%	21	2,259	-2,089	7.5%	2,259	37	4,001	15,931	-11,930	25.1%	199	18,444	-14,443	21.6%	20,473	22,359	17.8
Totals		33	3,641	5,137	-1,496	70.8%	45	4,668	-1,027	77.9%	4,668	209	21,951	32,525	-10,574	67.4%	387	36,874	-14,923	59.5%	52,929	62,431	35.1%