Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	2,563	1,774	169.2%	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	1,077	3,538	428.5%	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	38,849	15,370	139.5%	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	3,360	-216	93.5%	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	1,037	-112	89.1%	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	38	-38	.0%	0	0	0	.0%	188	184	.0
6505	Zone 5 Northeast	15	2,244	5,954	-3,710	37.6%	1	188	2,056	1,193.6%	7,185	161	20,065	11,957	8,107	167.8%	100	12,708	7,357	157.8%	21,119	27,666	72.5
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		17	2,614	12,212	-9,598	21.4%	6	1,100	1,514	237.6%	11,889	505	84,456	70,782	13,674	119.3%	547	77,507	6,949	108.9%	112,240	113,394	74.4%