Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PX600 600W POOL LIGHT TRANSFORM

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-1,190	-5	-551	0	-551	.0%	-16	-1,471	920	37.4%	-3,303	0	.0
6135	Amazon	0	0	2,613	-2,613	.0%	2	344	-344	.0%	686	21	3,636	5,557	-1,921	65.4%	10	1,721	1,915	211.2%	4,189	9,672	37.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	543	0	543	.0%	32	3,166	-2,623	17.1%	3,265	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	62	0	62	.0%	0	0	62	.0%	114	0	.0
6215	US Pool East	0	0	186	-186	.0%	0	0	0	.0%	190	37	3,530	48	3,481	7,299.4%	0	0	3,530	.0%	1,016	186	1,897.8
6216	US Pool Central	0	0	440	-440	.0%	0	0	0	.0%	365	29	2,683	3,328	-645	80.6%	38	3,368	-685	79.6%	6,390	5,072	52.8
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	24	2,268	615	1,653	368.7%	7	640	1,628	354.3%	1,661	1,044	217.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	831	-831	.0%	3	187	-187	.0%	187	831	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	54	0	.0
6307	Caribbean	0	0	197	-197	.0%	0	0	0	.0%	913	0	0	157	-157	.0%	0	0	0	.0%	1,632	3,540	.0
6501	Zone 1 Pacific North	0	0	1,046	-1,046	.0%	0	0	0	.0%	1,090	5	551	1,692	-1,141	32.5%	11	1,021	-470	53.9%	2,657	3,547	15.5
6504	Zone 4 Mid Central	0	0	105	-105	.0%	1	107	-107	.0%	107	6	587	474	112	123.7%	7	565	22	103.8%	651	624	94.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	877	1,323	-446	66.2%	14	1,456	-579	60.2%	1,778	1,716	51.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	217	455	-238	47.6%	4	382	-165	56.8%	489	567	38.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	158	-158	.0%	2	160	-160	.0%	160	158	.0
6511	Zone 11 Florida	0	0	190	-190	.0%	0	0	0	.0%	194	19	1,831	5,053	-3,222	36.2%	59	5,114	-3,283	35.8%	7,215	5,554	32.9
6512	Zone 12 South Centra	1	102	0	102	.0%	0	0	102	.0%	0	1	102	425	-323	24.0%	5	429	-327	23.7%	623	675	15.1
Totals		1	102	4,777	-4,675	2.1%	3	451	-349	22.6%	2,355	153	16,336	20,116	-3,780	81.2%	176	16,738	-402	97.5%	28,778	33,186	49.2%