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	T30004R SWIMMING POOL CNTRL DPST

		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%	-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	4	800	13,897	-13,097	5.7%	13	2,613	-1,813	30.6%	7,354	132	26,107	20,340	5,766	128.3%	29	5,874	20,233	444.4%	28,779	58,630	44.5
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	1,410	1,693	220.0%	23	2,745	359	113.0%	4,907	1,849	167.8
6215	US Pool East	40	3,396	9,520	-6,124	35.6%	22	1,778	1,618	191.0%	9,956	484	40,962	44,944	-3,982	91.1%	584	45,814	-4,852	89.4%	72,144	73,991	55.3
6216	US Pool Central	12	2,023	251	1,772	805.9%	3	252	1,771	802.7%	252	28	3,856	1,653	2,202	233.2%	21	1,908	1,948	202.0%	2,905	3,174	121.4
6217	US Pool West	6	513	1,287	-774	39.8%	0	0	513	.0%	1,335	196	19,033	18,251	781	104.2%	222	19,489	-456	97.6%	33,468	38,668	49.2
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	848	-191	77.3%	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	26,767	871	103.2%	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	12	963	1,742	-779	55.2%	25	1,815	-852	53.0%	1,815	581	43,128	38,289	4,838	112.6%	598	40,611	2,517	106.1%	64,873	63,319	68.1
Totals		94	10,974	30,288	-19,314	36.2%	64	6,561	4,413	167.2%	26,082	1,811	175,953	166,698	9,255	105.5%	1,876	161,321	14,632	109.0%	280,598	312,231	56.3%