Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	T30000R5 S/POOL REPLACEMENT CASE

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	0	-13	-1,879	0	-1,879	.0%	0	0	-1,879	.0%	0	0	.0
6132	Lowes	0	0	209	-209	.0%	0	0	0	.0%	0	0	0	1,286	-1,286	.0%	20	2,794	-2,794	.0%	2,794	2,507	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	312	0	312	.0%	0	0	312	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	25	3,826	0	3,826	.0%	-120	-16,340	20,166	-23.4%	-14,534	0	.0
6215	US Pool East	25	1,137	115	1,022	988.6%	0	0	1,137	.0%	117	329	14,471	24,637	-10,166	58.7%	632	24,384	-9,913	59.3%	46,919	37,725	38.3
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	34	4,978	133	4,845	3,742.8%	4	136	4,842	3,660.2%	136	133	3,742.8
6217	US Pool West	0	0	117	-117	.0%	3	117	-117	.0%	117	17	699	732	-33	95.3%	23	829	-130	84.3%	1,297	1,416	49.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,231	-1,231	.0%	10	1,209	-1,209	.0%	1,209	1,231	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	153	121	32	126.4%	1	140	13	109.2%	3,159	5,189	2.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	316	1,561	-1,245	20.2%	28	1,586	-1,270	19.9%	5,478	1,561	20.2
6511	Zone 11 Florida	0	0	232	-232	.0%	0	0	0	.0%	234	173	8,455	5,796	2,658	145.8%	157	5,772	2,683	146.4%	11,721	13,368	63.2
Totals		25	1,137	673	464	168.9%	3	117	1,020	971.7%	468	569	31,331	35,497	-4,166	88.2%	755	20,510	10,821	152.7%	58,179	63,130	49.6%