Intermatic Partner Portal

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

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

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	Item Number	T40004RT1 POOL PNL DPST-100VA TRANS

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-2	-268	268	.0%	-268	0	0	0	0	.0%	-15	-1,915	1,915	.0%	-2,183	0	.0
6135	Amazon	3	673	0	673	.0%	0	0	673	.0%	0	22	5,125	0	5,125	.0%	0	0	5,125	.0%	934	0	.0
6200	POS Purchases	1	194	0	194	.0%	0	0	194	.0%	0	1	194	0	194	.0%	-8	-1,007	1,201	-19.2%	-1,007	0	.0
6215	US Pool East	14	1,968	1,251	717	157.3%	4	517	1,451	380.6%	1,321	258	32,889	32,535	353	101.0%	290	33,879	-990	97.0%	59,599	59,563	55.2
6216	US Pool Central	0	0	1,161	-1,161	.0%	4	499	-499	.0%	1,247	92	11,546	8,564	2,981	134.8%	75	8,840	2,706	130.6%	14,578	13,631	84.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	1,801	229	1,572	786.4%	2	215	1,586	837.6%	215	229	786.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	1	138	-138	.0%	291	294	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	3,428	-3,428	.0%	0	0	0	.0%	3,587	0	0	1,438	-1,438	.0%	1	179	-179	.0%	3,945	3,940	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6511	Zone 11 Florida	27	3,561	2,088	1,473	170.5%	13	1,669	1,892	213.3%	2,205	278	35,187	40,137	-4,950	87.6%	365	42,463	-7,276	82.8%	64,433	70,485	49.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	194	0	194	.0%	0	0	194	.0%	0	0	.0
Totals		45	6,396	7,928	-1,532	80.6%	19	2,417	3,979	264.6%	8,092	664	87,296	83,042	4,254	105.1%	711	82,792	4,504	105.4%	140,805	148,142	58.9%