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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	-5	-500	0	-500	.0%	-10	-715	215	69.9%	-920	0	.0
6135	Amazon	9	1,247	2,138	-891	58.3%	15	1,603	-356	77.7%	1,603	56	7,774	7,272	501	106.9%	58	6,513	1,261	119.3%	10,227	15,260	50.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	66	.0
6200	POS Purchases	1	107	0	107	.0%	2	205	-98	52.1%	205	9	922	0	922	.0%	11	830	92	111.0%	1,648	0	.0
6215	US Pool East	37	3,952	2,053	1,899	192.4%	24	1,996	1,956	197.9%	1,996	213	21,702	14,711	6,990	147.5%	221	15,733	5,969	137.9%	28,995	26,015	83.4
6216	US Pool Central	2	218	3,820	-3,602	5.7%	36	3,712	-3,494	5.8%	3,712	154	15,931	10,711	5,220	148.7%	144	11,302	4,629	140.9%	24,220	22,148	71.9
6217	US Pool West	41	4,462	2,348	2,114	190.0%	22	2,258	2,204	197.6%	2,258	243	25,699	17,436	8,262	147.3%	245	18,320	7,379	140.2%	35,202	32,500	79.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	699	-699	.0%	10	712	-712	.0%	712	1,394	.0
6508	Zone 8 Southwest	0	0	609	-609	.0%	6	625	-625	.0%	625	0	0	578	-578	.0%	6	625	-625	.0%	625	649	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	30	3,088	0	3,088	.0%	0	0	3,088	.0%	625	0	.0
6511	Zone 11 Florida	51	5,434	1,741	3,693	312.1%	17	1,738	3,696	312.6%	1,738	395	39,547	29,791	9,755	132.7%	478	33,852	5,695	116.8%	59,346	51,267	77.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	3	214	-214	.0%	214	321	.0
Totals		141	15,420	12,709	2,711	121.3%	122	12,137	3,283	127.0%	12,137	1,095	114,163	81,395	32,768	140.2%	1,166	87,386	26,777	130.6%	160,894	149,620	76.3%