Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	19	4,250	5,121	-871	82.9%	3	838	3,412	507.1%	2,721	251	55,141	16,048	39,092	343.5%	16	4,470	50,671	1,233.5%	24,637	43,054	128.0
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	19,388	-6,097	68.5%	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%	10	1,584	-629	60.2%	4,435	157	25,283	40,227	-14,944	62.8%	278	42,487	-17,204	59.5%	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	19,867	5,182	126.0%	141	21,188	3,862	118.2%	33,910	37,714	66.4
6217	US Pool West	13	2,245	12,390	-10,145	18.1%	28	4,579	-2,334	49.0%	12,975	429	69,357	61,125	8,231	113.4%	419	64,225	5,132	107.9%	126,833	130,055	53.3
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%	10	1,634	-1,025	37.2%	3,712	110	14,234	26,319	-12,085	54.0%	245	31,041	-16,807	45.8%	36,195	45,056	31.5
6506	Zone 6 Mid-Atlantic	0	0	312	-312	.0%	1	174	-174	.0%	174	57	9,040	99	8,940	9,054.4%	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	19,344	-12,256	36.6%	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	1,004	-501	50.0%	13	1,455	-952	34.5%	1,448	1,835	27.4
Totals		51	9,717	33,334	-23,617	29.1%	59	9,928	-211	97.8%	34,314	1,319	223,411	212,651	10,760	105.0%	1,445	211,561	11,850	105.6%	357,918	394,528	56.6%