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	PX50 50W 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%	0	0	0	0	0	.0%	0	0	0	.0%	-361	0	.0
6131	Canada Misc Retail A	0	0	115	-115	.0%	0	0	0	.0%	78	0	0	248	-248	.0%	6	231	-231	.0%	309	384	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	8	719	0	719	.0%	0	0	719	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	103	3	100	3,433.3%	0	0	103	.0%	133	46	223.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	412	0	412	.0%	0	0	412	.0%	356	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	165	382	-217	43.1%	11	305	-140	54.0%	443	866	19.0
6215	US Pool East	0	0	249	-249	.0%	0	0	0	.0%	264	376	15,484	13,739	1,744	112.6%	401	15,093	391	102.5%	17,735	18,032	85.8
6216	US Pool Central	2	92	368	-276	25.0%	1	44	48	209.0%	311	112	4,934	3,986	947	123.7%	102	4,150	784	118.8%	7,470	5,969	82.6
6217	US Pool West	0	0	414	-414	.0%	0	0	0	.0%	438	36	1,448	4,339	-2,891	33.3%	109	4,532	-3,084	31.9%	9,154	7,056	20.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	20	675	0	675	.0%	0	0	675	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	405	28	377	1,446.4%	1	29	376	1,396.5%	29	28	1,446.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	361	408	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	128	-128	.0%	3	102	-102	.0%	214	372	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	44	746	-702	5.8%	21	835	-791	5.2%	1,568	1,392	3.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	-12	-467	0	-467	.0%	0	0	-467	.0%	-78	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	8	355	691	-336	51.3%	16	713	-358	49.7%	2,406	3,619	9.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	2	83	-83	.0%	83	80	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	89	65	67.6
Totals		2	92	1,146	-1,054	8.0%	1	44	48	209.0%	1,091	578	24,321	24,370	-49	99.7%	672	26,073	-1,752	93.2%	39,911	38,317	63.4%