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	T32404R S/POOL CTRL.AUX.DPST,DPST

		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%	-1,508	-24	-3,410	0	-3,410	.0%	-18	-2,092	-1,318	163.0%	-6,429	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,131	-4,131	.0%	5	865	-865	.0%	865	4,170	.0
6135	Amazon	0	0	1,807	-1,807	.0%	0	0	0	.0%	965	18	4,338	2,473	1,864	175.4%	0	0	4,338	.0%	4,583	10,511	41.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	373	0	373	.0%	0	0	373	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7,770	-7,770	.0%	143	12,685	-12,685	.0%	12,685	7,929	.0
6200	POS Purchases	0	0	301	-301	.0%	2	356	-356	.0%	610	33	4,616	1,062	3,553	434.5%	44	5,823	-1,207	79.2%	9,429	2,402	192.1
6215	US Pool East	2	370	3,448	-3,078	10.7%	3	556	-186	66.5%	3,893	292	54,220	38,676	15,543	140.1%	247	42,908	11,312	126.3%	60,727	50,655	107.0
6216	US Pool Central	0	0	342	-342	.0%	0	0	0	.0%	371	17	3,144	3,343	-199	94.0%	20	3,552	-408	88.5%	6,148	7,124	44.1
6217	US Pool West	0	0	176	-176	.0%	0	0	0	.0%	185	5	925	1,029	-104	89.8%	6	1,058	-133	87.4%	2,552	2,569	36.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6504	Zone 4 Mid Central	0	0	184	-184	.0%	0	0	0	.0%	188	0	0	29	-29	.0%	0	0	0	.0%	188	184	.0
6505	Zone 5 Northeast	12	1,641	5,954	-4,313	27.5%	1	188	1,453	872.8%	7,185	158	19,462	11,659	7,802	166.9%	100	12,708	6,754	153.1%	21,119	27,666	70.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	185	184	100.5
Totals		14	2,011	12,212	-10,201	16.4%	6	1,100	911	182.8%	11,889	502	83,853	70,172	13,681	119.4%	547	77,507	6,346	108.1%	112,240	113,394	73.9%