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	T30004R SWIMMING POOL CNTRL DPST

		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%	-464	-39	-3,746	0	-3,746	.0%	-10	-1,193	-2,553	313.9%	-2,075	0	.0
6135	Amazon	5	1,090	8,060	-6,970	13.5%	6	1,284	-194	84.8%	5,808	234	48,034	35,181	12,853	136.5%	161	31,602	16,432	151.9%	48,652	61,979	77.5
6137	Grainger	0	0	164	-164	.0%	0	0	0	.0%	157	1	168	172	-4	97.4%	1	157	11	107.0%	785	627	26.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	54	5,571	14,726	-9,155	37.8%	72	7,480	-1,909	74.4%	10,805	15,013	37.1
6200	POS Purchases	0	0	0	0	.0%	6	616	-616	.0%	616	18	1,814	0	1,814	.0%	40	3,926	-2,112	46.2%	4,028	0	.0
6215	US Pool East	23	2,189	5,084	-2,895	43.0%	0	0	2,189	.0%	4,981	418	37,531	44,623	-7,092	84.1%	507	42,937	-5,406	87.4%	82,929	64,770	57.9
6216	US Pool Central	0	0	1,048	-1,048	.0%	0	0	0	.0%	1,012	39	6,426	3,968	2,457	161.9%	28	3,856	2,570	166.6%	4,868	5,413	118.7
6217	US Pool West	1	105	3,140	-3,035	3.3%	0	0	105	.0%	3,030	265	27,644	20,369	7,275	135.7%	212	20,494	7,150	134.8%	36,430	36,032	76.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	164	945	-781	17.3%	6	958	-794	17.1%	958	945	17.3
6504	Zone 4 Mid Central	0	0	144	-144	.0%	0	0	0	.0%	146	4	465	593	-128	78.3%	6	657	-192	70.7%	1,510	1,039	44.7
6505	Zone 5 Northeast	1	106	3,715	-3,609	2.8%	12	1,248	-1,142	8.4%	3,610	307	36,216	30,274	5,941	119.6%	275	30,776	5,440	117.6%	41,392	42,314	85.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	164	460	-296	35.6%	3	474	-310	34.5%	474	460	35.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	43	4,847	4,398	449	110.2%	44	4,817	30	100.6%	7,614	6,626	73.1
6510	Zone 10 Southeast	0	0	520	-520	.0%	0	0	0	.0%	506	4	657	52	605	1,263.4%	0	0	657	.0%	506	520	126.3
6511	Zone 11 Florida	0	0	4,318	-4,318	.0%	0	0	0	.0%	4,439	394	31,822	43,590	-11,768	73.0%	635	47,463	-15,641	67.0%	68,776	70,796	44.9
Totals		30	3,490	26,193	-22,703	13.3%	24	3,148	342	110.8%	23,841	1,744	197,777	199,351	-1,574	99.2%	1,980	194,404	3,373	101.7%	307,652	306,534	64.5%