Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	T40004RT3 POOL PNL DPST-300VA TRANS

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	89	3,789	4,348.6%	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	36	4,476	29,948	-25,472	14.9%	37	4,405	71	101.6%	28,961	2,259	270,524	256,441	14,082	105.4%	2,447	270,201	323	100.1%	430,473	459,507	58.8
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	2,331	349	114.9%	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	17,954	4,842	126.9%	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	2,267	-2,075	8.4%	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	185	427	331.1%	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%	10	1,235	328	126.5%	10,881	1,186	142,621	150,205	-7,584	94.9%	1,503	166,002	-23,381	85.9%	248,067	228,809	62.3
6512	Zone 12 South Centra	0	0	400	-400	.0%	0	0	0	.0%	391	0	0	8,404	-8,404	.0%	48	8,665	-8,665	.0%	9,056	12,475	.0
Totals		50	6,510	46,940	-40,430	13.8%	107	8,837	-2,327	73.6%	47,418	4,050	451,830	455,660	-3,830	99.1%	4,808	501,030	-49,200	90.1%	779,784	786,247	57.4%