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	T30404R S/POOL CNTRL DPST,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%	-870	-75	-9,798	0	-9,798	.0%	-15	-2,468	-7,330	397.0%	-6,996	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	965	3,640	-2,675	26.5%	12	1,919	-954	50.2%	1,919	3,729	25.8
6135	Amazon	9	2,013	5,121	-3,108	39.3%	3	838	1,175	240.2%	2,721	241	52,904	15,741	37,162	336.0%	16	4,470	48,434	1,183.5%	24,637	43,054	122.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	42	5,643	0	5,643	.0%	0	0	5,643	.0%	0	0	.0
6200	POS Purchases	0	0	2,849	-2,849	.0%	0	0	0	.0%	5,558	93	13,291	19,217	-5,926	69.1%	186	23,171	-9,880	57.3%	33,156	25,850	51.4
6215	US Pool East	6	955	4,100	-3,145	23.2%	0	0	955	.0%	4,435	157	25,283	39,981	-14,698	63.2%	268	40,903	-15,620	61.8%	68,574	65,788	38.4
6216	US Pool Central	8	1,474	1,651	-177	89.2%	6	945	529	155.9%	1,737	152	25,050	19,768	5,281	126.7%	141	21,188	3,862	118.2%	33,910	37,714	66.4
6217	US Pool West	3	503	12,390	-11,887	4.0%	11	1,742	-1,239	28.8%	12,975	419	67,615	60,382	7,232	111.9%	402	61,388	6,227	110.1%	126,833	130,055	51.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	783	-783	.0%	2	275	-275	.0%	275	807	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	538	1,552	-1,014	34.6%	10	1,627	-1,089	33.0%	2,670	2,678	20.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	691	-691	.0%	4	693	-693	.0%	693	1,175	.0
6505	Zone 5 Northeast	4	609	3,164	-2,555	19.2%	7	1,112	-503	54.7%	3,712	110	14,234	26,129	-11,895	54.4%	242	30,519	-16,285	46.6%	36,195	45,056	31.5
6506	Zone 6 Mid-Atlantic	0	0	312	-312	.0%	1	174	-174	.0%	174	57	9,040	81	8,958	11,143.9%	1	174	8,866	5,195.4%	1,015	980	922.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	349	331	18	105.4%	2	348	1	100.2%	521	331	105.4
6510	Zone 10 Southeast	1	184	2,944	-2,760	6.2%	0	0	184	.0%	3,008	42	7,088	19,167	-12,079	36.9%	117	18,623	-11,535	38.0%	28,542	31,521	22.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	47	6,727	2,233	4,494	301.2%	14	2,333	4,394	288.3%	4,526	3,955	170.0
6512	Zone 12 South Centra	0	0	803	-803	.0%	1	174	-174	.0%	864	3	503	956	-453	52.5%	13	1,455	-952	34.5%	1,448	1,835	27.4
Totals		31	5,738	33,334	-27,596	17.2%	29	4,985	753	115.1%	34,314	1,299	219,432	210,652	8,780	104.1%	1,415	206,618	12,814	106.2%	357,918	394,528	55.6%