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	T40000RT3 POOL PNL- NO TIMER-300VA

		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%	-64	-10	-715	0	-715	.0%	-10	-607	-108	117.7%	-1,439	0	.0
6132	Lowes	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	2	113	-113	.0%	113	109	.0
6135	Amazon	11	1,146	0	1,146	.0%	0	0	1,146	.0%	0	54	6,056	805	5,251	752.2%	0	0	6,056	.0%	4,187	3,644	166.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,104	-1,104	.0%	30	1,690	-1,690	.0%	1,690	1,740	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	231	26	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	384	9	626	0	626	.0%	13	823	-197	76.0%	1,528	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	20	-20	.0%	20	26	.0
6215	US Pool East	0	0	1,571	-1,571	.0%	0	0	0	.0%	1,537	197	13,736	9,620	4,115	142.7%	154	8,855	4,881	155.1%	16,349	16,820	81.6
6216	US Pool Central	16	1,667	3,476	-1,809	47.9%	0	0	1,667	.0%	3,459	124	9,257	9,995	-738	92.6%	163	9,219	38	100.4%	19,659	25,901	35.7
6217	US Pool West	0	0	3,725	-3,725	.0%	30	1,971	-1,971	.0%	3,613	223	16,062	10,981	5,081	146.2%	204	12,262	3,800	130.9%	22,246	22,528	71.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,875	-5,875	.0%	80	3,291	-3,291	.0%	3,291	5,875	.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	0	0	0	.0%	49	0	0	186	-186	.0%	3	122	-122	.0%	171	742	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	712	1,208	-496	58.9%	20	1,314	-602	54.1%	1,971	1,208	58.9
6506	Zone 6 Mid-Atlantic	0	0	397	-397	.0%	0	0	0	.0%	394	0	0	63	-63	.0%	0	0	0	.0%	394	397	.0
6508	Zone 8 Southwest	0	0	135	-135	.0%	0	0	0	.0%	131	0	0	963	-963	.0%	15	910	-910	.0%	1,502	2,244	.0
6511	Zone 11 Florida	8	818	1,897	-1,079	43.1%	0	0	818	.0%	1,858	469	32,931	24,208	8,722	136.0%	396	22,680	10,251	145.1%	44,971	47,245	69.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	214	66	148	324.2%	1	66	148	324.2%	194	66	324.2
Totals		35	3,631	11,264	-7,633	32.2%	30	1,971	1,660	184.2%	11,361	1,079	78,879	65,165	13,714	121.0%	1,072	60,758	18,121	129.8%	117,078	128,571	61.3%