Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	T30404R S/POOL CNTRL DPST,DPST

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-16	-2,544	0	-2,544	.0%	-11	-1,436	-1,108	177.1%	-1,436	-90	-13,584	0	-13,584	.0%	-86	-11,234	-2,350	120.9%	-23,373	0	.0
6133	Hardware Accounts	3	584	0	584	.0%	0	0	584	.0%	0	3	584	129	455	452.7%	6	965	-381	60.5%	965	129	452.7
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	1	176	0	176	.0%	0	0	176	.0%	0	0	.0
6135	Amazon	40	9,821	8,302	1,519	118.2%	26	5,960	3,861	164.7%	5,960	208	48,616	57,573	-8,957	84.4%	258	56,852	-8,236	85.5%	68,466	81,534	59.6
6138	On-line MarketPlace	0	0	6,609	-6,609	.0%	8	1,127	-1,127	.0%	1,127	0	0	12,280	-12,280	.0%	50	6,770	-6,770	.0%	11,607	17,381	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	387	0	387	.0%	0	0	387	.0%	0	0	.0
6200	POS Purchases	30	4,762	0	4,762	.0%	2	254	4,508	1,874.8%	254	101	16,078	0	16,078	.0%	95	13,545	2,533	118.7%	24,026	0	.0
6215	US Pool East	21	3,853	6,391	-2,538	60.2%	38	6,194	-2,341	62.2%	6,194	205	35,137	30,092	5,045	116.7%	189	30,522	4,615	115.1%	44,171	50,547	69.5
6216	US Pool Central	7	1,243	2,175	-932	57.1%	11	1,952	-709	63.6%	1,952	78	13,133	25,194	-12,061	52.1%	155	25,528	-12,395	51.4%	38,272	36,541	35.9
6217	US Pool West	44	8,052	5,702	2,350	141.2%	32	5,480	2,572	146.9%	5,480	408	70,575	72,285	-1,710	97.6%	448	72,592	-2,017	97.2%	118,154	121,509	58.0
6501	Zone 1 Pacific North	0	0	193	-193	.0%	1	187	-187	.0%	187	1	195	718	-523	27.1%	4	725	-530	26.8%	2,601	2,055	9.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	192	0	192	.0%	0	0	192	.0%	0	0	.0
6505	Zone 5 Northeast	16	2,454	3,060	-606	80.1%	23	2,997	-543	81.8%	2,997	139	19,195	16,579	2,616	115.7%	129	16,622	2,573	115.4%	28,056	23,610	81.3
6506	Zone 6 Mid-Atlantic	0	0	176	-176	.0%	1	171	-171	.0%	171	81	13,483	8,770	4,713	153.7%	58	9,211	4,272	146.3%	9,580	9,049	148.9
6508	Zone 8 Southwest	0	0	182	-182	.0%	1	187	-187	.0%	187	1	182	503	-321	36.1%	3	536	-354	33.9%	723	806	22.5
6510	Zone 10 Southeast	18	3,427	1,406	2,021	243.7%	8	1,370	2,057	250.1%	1,370	72	13,197	8,297	4,900	159.0%	49	8,273	4,924	159.5%	20,474	20,978	62.9
6511	Zone 11 Florida	4	767	0	767	.0%	0	0	767	.0%	0	23	4,368	6,013	-1,645	72.6%	47	6,727	-2,359	64.9%	10,615	7,814	55.8
6512	Zone 12 South Centra	2	366	191	175	191.6%	1	187	179	195.7%	187	7	1,227	676	551	181.5%	4	690	537	177.8%	1,602	2,015	60.8
Totals		169	32,785	34,387	-1,602	95.3%	141	24,630	8,155	133.1%	24,630	1,240	223,141	239,109	-15,968	93.3%	1,409	238,324	-15,183	93.6%	355,939	373,968	59.6%