Intermatic Partner Portal

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

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

	View
	Item Number	T30401R S/POOL CNTRL DPST,SPST

		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	0	0	0	0	.0%	-2	-278	278	.0%	-396	0	.0
6138	On-line MarketPlace	1	191	179	12	106.7%	1	184	7	103.8%	184	3	574	170	403	337.5%	1	184	390	311.9%	184	179	320.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	109	-109	.0%	227	0	.0
6215	US Pool East	0	0	549	-549	.0%	3	531	-531	.0%	531	4	729	3,337	-2,608	21.8%	20	3,407	-2,678	21.3%	4,855	7,466	9.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	377	331	46	113.8%	2	338	39	111.5%	689	3,025	12.4
6217	US Pool West	1	189	1,686	-1,497	11.2%	9	1,617	-1,428	11.6%	1,617	7	1,270	3,112	-1,842	40.8%	18	3,140	-1,870	40.4%	4,950	6,141	20.6
6300	US Exporters	0	0	225	-225	.0%	1	159	-159	.0%	159	0	0	213	-213	.0%	1	159	-159	.0%	159	236	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	168	-168	.0%	1	172	-172	.0%	172	297	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	296	-296	.0%	2	295	-295	.0%	295	296	.0
6505	Zone 5 Northeast	3	367	2,102	-1,735	17.4%	14	2,052	-1,685	17.8%	2,052	21	3,078	4,670	-1,592	65.8%	32	4,700	-1,622	65.4%	6,405	6,350	48.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	383	0	383	.0%	0	0	383	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	12	-12	.0%	0	12	-12	.0%	12	1	179	328	-149	54.5%	2	355	-176	50.4%	722	329	54.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	7	1,233	463	770	266.3%	3	508	725	242.7%	1,051	2,157	57.1
Totals		5	747	4,753	-4,006	15.7%	28	4,555	-3,808	16.3%	4,555	47	7,823	13,088	-5,265	59.7%	81	13,089	-5,266	59.7%	19,313	26,476	29.5%