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	T40004R POOL PNL - 125A, TIMER

		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%	-495	-15	-1,556	0	-1,556	.0%	-9	-890	-666	174.8%	-1,780	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	12,834	0	.0
6135	Amazon	2	398	0	398	.0%	0	0	398	.0%	0	36	7,455	864	6,591	862.8%	0	0	7,455	.0%	2,129	3,958	188.3
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	307	145	162	211.7%	1	137	170	224.0%	287	325	94.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	11	1,281	0	1,281	.0%	24	3,312	-2,031	38.6%	3,312	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	294	0	294	.0%	0	0	294	.0%	575	654	44.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	883	1,220	-337	72.3%	9	1,285	-402	68.7%	1,716	1,894	46.6
6217	US Pool West	4	589	1,541	-952	38.2%	2	287	302	205.2%	1,580	136	20,316	12,176	8,139	166.8%	94	12,800	7,516	158.7%	20,741	17,156	118.4
6505	Zone 5 Northeast	29	3,706	5,811	-2,105	63.7%	10	1,092	2,614	339.3%	6,653	484	57,181	59,370	-2,189	96.3%	634	66,000	-8,819	86.6%	96,210	87,116	65.6
6508	Zone 8 Southwest	0	0	1,174	-1,174	.0%	0	0	0	.0%	1,198	205	24,616	13,707	10,908	179.5%	132	14,149	10,467	173.9%	34,261	19,577	125.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	1,824	429	1,395	425.1%	3	433	1,391	421.2%	433	429	425.1
Totals		35	4,693	8,526	-3,833	55.0%	12	1,379	3,314	340.3%	8,936	879	112,601	87,911	24,690	128.0%	888	97,226	15,375	115.8%	170,718	131,109	85.8%