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	T30004R SWIMMING POOL CNTRL 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%	-94	-8	-1,003	0	-1,003	.0%	-12	-1,173	170	85.5%	-1,728	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,085	-1,085	.0%	10	1,442	-1,442	.0%	1,442	2,780	.0
6135	Amazon	3	599	13,897	-13,298	4.3%	10	2,031	-1,432	29.4%	7,354	131	25,906	18,950	6,955	136.7%	26	5,291	20,615	489.6%	28,779	58,630	44.1
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	157	0	157	.0%	0	0	157	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	6,233	0	6,233	.0%	0	0	6,233	.0%	0	0	.0
6200	POS Purchases	0	0	264	-264	.0%	0	0	0	.0%	1,512	32	3,104	1,384	1,719	224.2%	23	2,745	359	113.0%	4,907	1,849	167.8
6215	US Pool East	4	342	9,520	-9,178	3.5%	6	434	-92	78.8%	9,956	448	37,908	43,992	-6,084	86.1%	568	44,470	-6,562	85.2%	72,144	73,991	51.2
6216	US Pool Central	0	0	251	-251	.0%	3	252	-252	.0%	252	16	1,833	1,628	204	112.5%	21	1,908	-75	96.0%	2,905	3,174	57.7
6217	US Pool West	3	256	1,287	-1,031	19.8%	0	0	256	.0%	1,335	193	18,777	18,122	654	103.6%	222	19,489	-712	96.3%	33,468	38,668	48.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	135	-135	.0%	135	82	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	789	437	352	180.5%	2	349	440	226.0%	1,131	1,367	57.7
6504	Zone 4 Mid Central	0	0	542	-542	.0%	1	103	-103	.0%	545	6	657	794	-137	82.6%	7	803	-146	81.8%	1,710	2,873	22.8
6505	Zone 5 Northeast	19	3,110	2,785	325	111.6%	0	0	3,110	.0%	3,251	247	27,639	26,488	1,150	104.3%	276	29,616	-1,977	93.3%	52,461	52,312	52.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	474	2,700	-2,226	17.5%	20	2,774	-2,300	17.0%	3,400	2,700	17.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	156	43	4,648	8,789	-4,141	52.8%	80	9,822	-5,174	47.3%	13,184	8,789	52.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,115	-1,115	.0%	15	1,112	-1,112	.0%	1,787	1,697	.0
6511	Zone 11 Florida	0	0	1,742	-1,742	.0%	0	0	0	.0%	1,815	569	42,164	38,115	4,048	110.6%	573	38,796	3,368	108.6%	64,873	63,319	66.5
Totals		29	4,307	30,288	-25,981	14.2%	20	2,820	1,487	152.7%	26,082	1,746	169,286	163,669	5,617	103.4%	1,832	157,579	11,707	107.4%	280,598	312,231	54.2%