Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	T40404R POOL PNL-125A, TWO TIMERS

		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%	-131	-1	-182	0	-182	.0%	1	160	-342	-113.7%	-131	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	26	5,902	0	5,902	.0%	0	0	5,902	.0%	709	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	0	.0
6142	Intermatic Store	0	0	151	-151	.0%	0	0	0	.0%	253	0	0	85	-85	.0%	0	0	0	.0%	505	246	.0
6215	US Pool East	0	0	2,672	-2,672	.0%	0	0	0	.0%	2,694	53	8,680	7,468	1,211	116.2%	40	6,637	2,043	130.7%	15,042	13,677	63.4
6216	US Pool Central	2	376	3,883	-3,507	9.6%	6	951	-575	39.5%	4,120	198	32,568	25,314	7,253	128.6%	171	26,177	6,391	124.4%	44,457	51,229	63.5
6217	US Pool West	3	564	1,001	-437	56.3%	2	345	219	163.4%	1,035	26	4,717	4,742	-25	99.4%	32	5,219	-502	90.3%	8,840	11,105	42.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	137	-137	.0%	137	71	.0
6505	Zone 5 Northeast	0	0	113	-113	.0%	0	0	0	.0%	131	13	2,202	2,318	-116	94.9%	17	2,623	-421	83.9%	3,367	3,193	68.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	337	-337	.0%	2	350	-350	.0%	525	469	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	526	1,176	-650	44.7%	7	1,178	-652	44.6%	2,213	2,539	20.7
6511	Zone 11 Florida	0	0	165	-165	.0%	0	0	0	.0%	172	0	0	52	-52	.0%	0	0	0	.0%	517	501	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	538	931	-393	57.7%	4	671	-133	80.1%	1,164	1,288	41.7
Totals		5	940	7,985	-7,045	11.7%	8	1,296	-356	72.5%	8,274	321	54,951	42,482	12,469	129.3%	275	43,152	11,799	127.3%	77,519	84,318	65.1%