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	T40404R POOL PNL-125A, TWO TIMERS

		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	0	0	0	0	.0%	0	0	0	.0%	0	-4	-758	0	-758	.0%	-1	-182	-576	416.4%	-547	0	.0
6135	Amazon	2	511	655	-144	78.0%	2	490	21	104.2%	490	24	5,541	6,514	-973	85.0%	28	6,392	-851	86.6%	11,050	10,782	51.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	884	342	542	258.4%	2	356	528	248.3%	536	836	105.7
6215	US Pool East	5	900	0	900	.0%	0	0	900	.0%	0	30	5,436	8,408	-2,972	64.6%	53	8,680	-3,244	62.6%	18,340	11,820	45.9
6216	US Pool Central	2	397	975	-578	40.7%	4	787	-390	50.4%	787	115	19,695	32,273	-12,578	61.0%	200	32,979	-13,284	59.7%	42,087	48,715	40.4
6217	US Pool West	6	1,173	782	391	150.0%	4	752	421	155.9%	752	33	6,382	4,839	1,542	131.8%	27	4,905	1,477	130.1%	11,866	11,886	53.6
6501	Zone 1 Pacific North	1	198	0	198	.0%	0	0	198	.0%	0	2	383	0	383	.0%	0	0	383	.0%	0	0	.0
6505	Zone 5 Northeast	4	745	0	745	.0%	0	0	745	.0%	0	11	1,842	2,162	-320	85.1%	13	2,202	-360	83.6%	2,781	2,311	79.7
6510	Zone 10 Southeast	1	195	0	195	.0%	0	0	195	.0%	0	4	768	508	260	151.1%	3	526	242	146.0%	526	665	115.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	758	175	583	433.1%	1	182	576	416.4%	720	691	109.6
Totals		21	4,119	2,412	1,707	170.7%	10	2,029	2,090	203.0%	2,029	224	40,931	55,221	-14,290	74.1%	326	56,040	-15,109	73.0%	87,359	87,706	46.6%