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	PX100 100W POOL LIGHT XFORMER

		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%	-1,492	-136	-7,255	0	-7,255	.0%	-224	-12,248	4,993	59.2%	-22,848	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	90	0	90	.0%	0	0	90	.0%	0	0	.0
6134	Home Depot	0	0	81	-81	.0%	0	0	0	.0%	0	18	876	1,172	-296	74.7%	122	6,344	-5,468	13.8%	7,228	1,560	56.1
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	52	-52	.0%	52	54	.0
6138	On-line MarketPlace	0	0	3,122	-3,122	.0%	0	0	0	.0%	3,362	639	20,818	24,105	-3,287	86.3%	891	35,693	-14,875	58.3%	38,758	35,633	58.4
6142	Intermatic Store	0	0	54	-54	.0%	0	0	0	.0%	88	2	421	525	-104	80.1%	3	238	183	176.8%	6,134	745	56.5
6200	POS Purchases	8	465	0	465	.0%	1	61	404	762.2%	3,121	98	5,025	0	5,025	.0%	189	9,841	-4,816	51.0%	22,123	0	.0
6205	Canada Zone 2	0	0	2,613	-2,613	.0%	30	1,205	-1,205	.0%	2,745	713	26,610	31,483	-4,873	84.5%	1,031	37,250	-10,640	71.4%	51,399	47,610	55.8
6215	US Pool East	320	15,228	86,288	-71,060	17.6%	315	15,530	-302	98.0%	97,484	18,873	914,440	763,895	150,544	119.7%	17,770	859,888	54,552	106.3%	1,506,013	1,295,039	70.6
6216	US Pool Central	115	4,853	55,788	-50,935	8.6%	312	16,178	-11,325	29.9%	51,934	7,427	344,565	335,463	9,101	102.7%	7,976	381,191	-36,626	90.3%	648,054	533,886	64.5
6217	US Pool West	38	1,753	45,609	-43,856	3.8%	225	11,146	-9,393	15.7%	53,222	5,224	243,223	229,469	13,753	105.9%	5,473	259,986	-16,763	93.5%	497,653	459,609	52.9
6300	US Exporters	0	0	6,696	-6,696	.0%	0	0	0	.0%	5,940	1,047	33,379	21,827	11,551	152.9%	860	27,108	6,271	123.1%	40,794	36,582	91.2
6305	Central America	0	0	1,919	-1,919	.0%	0	0	0	.0%	8,747	541	18,307	15,720	2,586	116.4%	365	11,897	6,410	153.8%	24,963	20,860	87.7
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	258	6,240	6,752	-512	92.4%	132	3,294	2,946	189.4%	7,371	8,562	72.8
6307	Caribbean	0	0	1,068	-1,068	.0%	0	0	0	.0%	5,603	424	12,561	6,481	6,079	193.8%	238	6,562	5,999	191.4%	16,972	17,527	71.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	20	1,153	1,595	-442	72.2%	30	1,789	-636	64.4%	2,035	1,709	67.4
6504	Zone 4 Mid Central	5	297	0	297	.0%	0	0	297	.0%	0	40	2,178	1,496	682	145.5%	31	1,647	531	132.2%	3,013	3,120	69.8
6505	Zone 5 Northeast	23	1,191	2,614	-1,423	45.5%	4	244	947	488.1%	3,092	295	15,371	20,132	-4,761	76.3%	462	23,525	-8,154	65.3%	41,672	34,137	45.0
6506	Zone 6 Mid-Atlantic	3	178	614	-436	28.9%	12	700	-522	25.4%	700	5	288	670	-382	42.9%	24	1,323	-1,035	21.7%	1,323	1,156	24.9
6508	Zone 8 Southwest	1	58	8,165	-8,107	.7%	0	0	58	.0%	10,128	291	14,435	15,503	-1,068	93.1%	386	15,697	-1,262	91.9%	43,301	39,237	36.7
6510	Zone 10 Southeast	4	218	2,564	-2,346	8.5%	13	729	-511	29.9%	2,802	168	8,860	6,206	2,653	142.7%	130	6,936	1,924	127.7%	20,452	15,974	55.4
6511	Zone 11 Florida	12	647	15,164	-14,517	4.2%	73	4,039	-3,392	16.0%	16,732	2,860	143,520	134,074	9,445	107.0%	2,992	148,644	-5,124	96.5%	256,773	226,057	63.4
6512	Zone 12 South Centra	3	178	531	-353	33.5%	0	0	178	.0%	473	149	7,832	6,126	1,705	127.8%	127	6,648	1,184	117.8%	11,959	12,335	63.4
Totals		532	25,066	232,890	-207,824	10.7%	985	49,832	-24,766	50.3%	264,681	38,956	1,812,937	1,622,748	190,189	111.7%	39,009	1,833,305	-20,368	98.8%	3,225,194	2,791,392	64.9%