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	T30004R SWIMMING POOL CNTRL 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%	-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%	11	2,234	-1,635	26.8%	7,354	131	25,906	19,645	6,260	131.8%	27	5,494	20,412	471.5%	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	1,397	1,706	222.1%	23	2,745	359	113.0%	4,907	1,849	167.8
6215	US Pool East	36	3,040	9,520	-6,480	31.9%	16	1,274	1,766	238.6%	9,956	480	40,606	44,468	-3,862	91.3%	578	45,310	-4,704	89.6%	72,144	73,991	54.8
6216	US Pool Central	0	0	251	-251	.0%	3	252	-252	.0%	252	16	1,833	1,640	192	111.7%	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	18,187	589	103.2%	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	821	-164	79.9%	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	26,627	1,011	103.7%	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	1	169	0	169	.0%	0	0	169	.0%	156	44	4,817	8,789	-3,972	54.8%	80	9,822	-5,005	49.0%	13,184	8,789	54.8
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	38,202	3,961	110.3%	573	38,796	3,368	108.6%	64,873	63,319	66.5
Totals		62	7,174	30,288	-23,114	23.6%	31	3,863	3,311	185.7%	26,082	1,779	172,153	165,183	6,970	104.2%	1,843	158,622	13,531	108.5%	280,598	312,231	55.1%