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	T30401R S/POOL CNTRL DPST,SPST

		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%	0	-2	-278	0	-278	.0%	0	0	-278	.0%	-171	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	407	-407	.0%	5	774	-774	.0%	774	619	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	0	0	0	.0%	242	96	.0
6200	POS Purchases	0	0	291	-291	.0%	0	0	0	.0%	341	1	109	61	47	178.3%	0	0	109	.0%	680	291	37.4
6215	US Pool East	0	0	165	-165	.0%	0	0	0	.0%	168	17	2,876	4,779	-1,903	60.1%	31	4,932	-2,056	58.3%	12,498	10,393	27.6
6216	US Pool Central	0	0	313	-313	.0%	2	336	-336	.0%	336	2	338	534	-196	63.2%	5	841	-503	40.1%	2,858	1,462	23.1
6217	US Pool West	0	0	1,286	-1,286	.0%	0	0	0	.0%	1,345	9	1,523	2,413	-890	63.1%	14	2,260	-737	67.3%	5,454	6,280	24.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	172	0	172	.0%	0	0	172	.0%	171	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	295	0	295	.0%	0	0	295	.0%	0	0	.0
6505	Zone 5 Northeast	14	2,052	370	1,682	554.5%	0	0	2,052	.0%	433	32	4,700	4,157	542	113.0%	36	4,725	-25	99.4%	6,753	6,432	73.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	343	475	-132	72.2%	3	498	-155	68.8%	498	475	72.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	508	581	-73	87.4%	4	619	-111	82.0%	1,628	581	87.4
Totals		14	2,052	2,425	-373	84.6%	2	336	1,716	610.7%	2,623	67	10,586	13,425	-2,839	78.8%	98	14,649	-4,063	72.2%	31,385	26,629	39.7%