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	T10004RT1 POOL PNL DPST 100VA TRNSF

		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	-1	-148	0	-148	.0%	-10	-1,253	1,105	11.8%	-1,253	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	0	0	0	.0%	645	86	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	148	0	148	.0%	-10	-1,253	1,401	-11.8%	-1,253	0	.0
6215	US Pool East	4	383	0	383	.0%	0	0	383	.0%	0	37	3,908	3,209	699	121.7%	30	3,299	609	118.4%	4,917	4,704	83.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	135	1,395	-1,260	9.6%	11	1,466	-1,331	9.2%	1,466	3,133	4.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	261	-261	.0%	2	267	-267	.0%	267	1,999	.0
6300	US Exporters	0	0	496	-496	.0%	0	0	0	.0%	248	0	0	272	-272	.0%	3	372	-372	.0%	867	1,002	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	125	0	125	.0%	0	0	125	.0%	247	0	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	148	0	148	.0%	0	0	148	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	131	-131	.0%	0	0	0	.0%	136	4	562	148	413	377.2%	1	133	429	422.5%	822	369	152.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	18	2,172	1,367	805	158.8%	11	1,384	788	156.9%	1,541	1,644	132.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	148	0	148	.0%	0	0	148	.0%	0	0	.0
Totals		4	383	627	-244	61.0%	0	0	383	.0%	384	63	7,198	6,668	530	107.9%	38	4,415	2,783	163.0%	8,266	12,937	55.6%