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	T40000RT3 POOL PNL- NO TIMER-300VA

		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%	-64	-10	-715	0	-715	.0%	-10	-607	-108	117.7%	-1,439	0	.0
6132	Lowes	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	57	-57	.0%	2	113	-113	.0%	113	109	.0
6135	Amazon	13	1,355	0	1,355	.0%	0	0	1,355	.0%	0	56	6,264	805	5,459	778.1%	0	0	6,264	.0%	4,187	3,644	171.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,104	-1,104	.0%	30	1,690	-1,690	.0%	1,690	1,740	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	231	26	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	384	9	626	0	626	.0%	13	823	-197	76.0%	1,528	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	20	-20	.0%	20	26	.0
6215	US Pool East	0	0	1,571	-1,571	.0%	0	0	0	.0%	1,537	197	13,736	9,777	3,958	140.4%	154	8,855	4,881	155.1%	16,349	16,820	81.6
6216	US Pool Central	16	1,667	3,476	-1,809	47.9%	0	0	1,667	.0%	3,459	124	9,257	10,342	-1,085	89.5%	163	9,219	38	100.4%	19,659	25,901	35.7
6217	US Pool West	0	0	3,725	-3,725	.0%	30	1,971	-1,971	.0%	3,613	223	16,062	11,353	4,708	141.4%	204	12,262	3,800	130.9%	22,246	22,528	71.2
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,875	-5,875	.0%	80	3,291	-3,291	.0%	3,291	5,875	.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	0	0	0	.0%	49	0	0	192	-192	.0%	3	122	-122	.0%	171	742	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	712	1,208	-496	58.9%	20	1,314	-602	54.1%	1,971	1,208	58.9
6506	Zone 6 Mid-Atlantic	0	0	397	-397	.0%	0	0	0	.0%	394	0	0	103	-103	.0%	0	0	0	.0%	394	397	.0
6508	Zone 8 Southwest	0	0	135	-135	.0%	0	0	0	.0%	131	0	0	977	-977	.0%	15	910	-910	.0%	1,502	2,244	.0
6511	Zone 11 Florida	9	920	1,897	-977	48.4%	26	1,665	-745	55.2%	1,858	470	33,034	24,398	8,635	135.3%	422	24,345	8,689	135.6%	44,971	47,245	69.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	214	66	148	324.2%	1	66	148	324.2%	194	66	324.2
Totals		38	3,942	11,264	-7,322	34.9%	56	3,636	306	108.4%	11,361	1,082	79,190	66,292	12,898	119.4%	1,098	62,423	16,767	126.8%	117,078	128,571	61.5%