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	T40004RT3 POOL PNL DPST-300VA TRANS

		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%	-763	-20	-2,515	0	-2,515	.0%	-119	-13,519	11,004	18.6%	-17,308	0	.0
6133	Hardware Accounts	0	0	162	-162	.0%	0	0	0	.0%	1,491	22	3,879	81	3,797	4,782.9%	10	1,491	2,388	260.1%	2,982	235	1,650.6
6135	Amazon	2	471	0	471	.0%	0	0	471	.0%	0	23	4,937	7,500	-2,563	65.8%	29	6,686	-1,749	73.8%	11,932	12,993	37.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	149	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	1,554	0	1,554	.0%	122	13,837	-12,283	11.2%	18,481	0	.0
6215	US Pool East	25	3,050	29,948	-26,898	10.1%	25	2,923	127	104.3%	28,961	2,248	269,098	254,944	14,153	105.5%	2,435	268,719	379	100.1%	430,473	459,507	58.5
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	18	2,105	1,705	400	123.4%	16	1,760	345	119.6%	1,760	3,135	67.1
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	9	1,060	7,504	-6,444	14.1%	42	7,615	-6,555	13.9%	8,201	22,049	4.8
6300	US Exporters	0	0	810	-810	.0%	0	0	0	.0%	0	30	2,680	2,290	389	117.0%	86	7,446	-4,766	35.9%	12,373	5,763	46.5
6306	South America	0	0	3,216	-3,216	.0%	60	3,197	-3,197	.0%	4,795	499	22,797	17,793	5,003	128.1%	603	27,323	-4,526	83.4%	48,222	34,948	65.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	990	883	107	112.1%	6	947	43	104.5%	1,112	1,345	73.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	204	192	12	106.2%	1	195	9	104.6%	195	262	77.8
6506	Zone 6 Mid-Atlantic	0	0	1,510	-1,510	.0%	0	0	0	.0%	1,467	1	192	2,191	-1,999	8.7%	13	2,200	-2,008	8.7%	3,667	3,626	5.2
6508	Zone 8 Southwest	0	0	191	-191	.0%	0	0	0	.0%	195	3	613	175	437	349.1%	1	181	432	338.6%	571	460	133.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	189	0	189	.0%	0	0	189	.0%	0	491	38.4
6511	Zone 11 Florida	12	1,563	10,703	-9,140	14.6%	0	0	1,563	.0%	10,881	1,186	142,621	149,670	-7,049	95.2%	1,493	164,767	-22,146	86.5%	248,067	228,809	62.3
6512	Zone 12 South Centra	0	0	400	-400	.0%	0	0	0	.0%	391	0	0	8,384	-8,384	.0%	48	8,665	-8,665	.0%	9,056	12,475	.0
Totals		39	5,084	46,940	-41,856	10.8%	85	6,120	-1,036	83.0%	47,418	4,039	450,404	453,312	-2,908	99.3%	4,786	498,313	-47,909	90.3%	779,784	786,247	57.2%