Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	T40004R POOL PNL - 125A, TIMER

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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%	-218	-22	-2,454	0	-2,454	.0%	-19	-1,991	-463	123.2%	-2,592	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5,976	2,586	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	36	7,624	9,426	-1,802	80.8%	41	8,462	-838	90.0%	10,159	11,274	67.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	302	-302	.0%	2	307	-307	.0%	307	302	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	18	2,151	500	1,651	430.2%	17	2,099	52	102.4%	2,099	500	430.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	3	480	286	194	167.8%	2	294	186	163.2%	294	617	77.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	5	790	858	-68	92.0%	6	883	-93	89.4%	883	858	92.0
6217	US Pool West	0	0	3,721	-3,721	.0%	0	0	0	.0%	3,567	116	18,116	21,086	-2,970	85.9%	142	21,199	-3,083	85.4%	34,688	32,226	56.2
6505	Zone 5 Northeast	10	1,259	7,463	-6,204	16.8%	10	1,218	41	103.3%	7,282	482	58,617	68,354	-9,737	85.7%	575	68,257	-9,640	85.8%	87,111	89,683	65.3
6508	Zone 8 Southwest	0	0	7,202	-7,202	.0%	0	0	0	.0%	7,443	304	39,085	24,414	14,670	160.0%	217	26,329	12,756	148.4%	57,271	49,659	78.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	338	0	338	.0%	0	0	338	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	507	1,453	-946	34.8%	11	1,683	-1,176	30.1%	1,683	1,453	34.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	152	-152	.0%	1	150	-150	.0%	150	152	.0
Totals		10	1,259	18,386	-17,127	6.8%	10	1,218	41	103.3%	18,074	947	125,254	126,831	-1,577	98.7%	995	127,672	-2,418	98.1%	198,029	189,310	66.1%