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	PX300S 300W POOL LIGHT XFORMER

		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%	-861	-92	-5,677	0	-5,677	.0%	-143	-8,677	3,000	65.4%	-14,614	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	175	0	175	.0%	0	0	175	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	181	0	181	.0%	0	0	181	.0%	0	0	.0
6135	Amazon	0	0	1,632	-1,632	.0%	1	119	-119	.0%	440	68	7,606	11,105	-3,499	68.4%	19	2,161	5,445	351.9%	6,251	16,325	46.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	100	-100	.0%	1,005	54	.0
6200	POS Purchases	0	0	0	0	.0%	1	72	-72	.0%	1,818	75	4,935	0	4,935	.0%	192	10,444	-5,509	47.2%	14,465	0	.0
6205	Canada Zone 2	0	0	80	-80	.0%	2	80	-80	.0%	80	0	0	82	-82	.0%	4	152	-152	.0%	237	211	.0
6215	US Pool East	0	0	1,665	-1,665	.0%	4	245	-245	.0%	2,011	301	18,065	14,234	3,830	126.9%	272	15,368	2,697	117.5%	27,201	29,566	61.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	37	2,220	2,251	-31	98.6%	43	2,452	-232	90.5%	3,864	3,953	56.1
6217	US Pool West	0	0	279	-279	.0%	0	0	0	.0%	325	8	522	1,277	-755	40.8%	24	1,275	-753	40.9%	2,773	2,219	23.5
6300	US Exporters	0	0	507	-507	.0%	0	0	0	.0%	415	12	607	810	-203	74.9%	4	172	435	352.9%	1,105	3,667	16.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	2,933	3,089	-156	94.9%	50	2,165	768	135.4%	2,787	3,445	85.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	525	1,444	-919	36.3%	22	1,642	-1,117	31.9%	2,223	2,379	22.0
6505	Zone 5 Northeast	0	0	593	-593	.0%	0	0	0	.0%	670	16	1,088	4,075	-2,987	26.6%	77	4,526	-3,438	24.0%	6,892	7,495	14.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	1	61	-61	.0%	61	56	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	141	296	-155	47.6%	5	318	-177	44.3%	227	1,026	13.7
6510	Zone 10 Southeast	1	66	0	66	.0%	0	0	66	.0%	0	9	595	1,012	-417	58.7%	17	1,006	-411	59.1%	1,391	1,396	42.6
6511	Zone 11 Florida	14	918	3,233	-2,315	28.3%	6	385	533	238.4%	3,417	861	53,450	59,712	-6,262	89.5%	1,107	63,047	-9,597	84.7%	104,953	111,594	47.8
6512	Zone 12 South Centra	0	0	336	-336	.0%	0	0	0	.0%	287	2	141	1,175	-1,034	11.9%	19	1,171	-1,030	12.0%	1,530	1,825	7.7
Totals		15	984	8,325	-7,341	11.8%	14	901	83	109.2%	8,602	1,371	87,507	100,672	-13,165	86.9%	1,714	97,383	-9,876	89.8%	162,351	185,211	47.2%