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	T30404R S/POOL CNTRL DPST,DPST

		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%	-4	-690	690	.0%	-870	-75	-9,798	0	-9,798	.0%	-19	-3,158	-6,640	310.2%	-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	16,304	38,836	338.1%	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%	2	329	-329	.0%	5,558	93	13,291	19,531	-6,240	68.0%	188	23,499	-10,208	56.5%	33,156	25,850	51.4
6215	US Pool East	11	1,752	4,100	-2,348	42.7%	10	1,584	168	110.6%	4,435	162	26,079	40,432	-14,353	64.5%	278	42,487	-16,408	61.3%	68,574	65,788	39.6
6216	US Pool Central	8	1,474	1,651	-177	89.2%	6	945	529	155.9%	1,737	152	25,050	19,949	5,100	125.5%	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%	29	4,738	-2,493	47.3%	12,975	429	69,357	61,745	7,611	112.3%	420	64,384	4,973	107.7%	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%	11	1,807	-1,198	33.7%	3,712	110	14,234	26,477	-12,243	53.7%	246	31,214	-16,980	45.6%	36,195	45,056	31.5
6506	Zone 6 Mid-Atlantic	0	0	312	-312	.0%	1	174	-174	.0%	174	57	9,040	115	8,924	7,830.9%	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	19,491	-12,403	36.3%	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%	4	690	-690	.0%	864	3	503	1,045	-542	48.1%	16	1,972	-1,469	25.5%	1,448	1,835	27.4
Totals		56	10,514	33,334	-22,820	31.5%	62	10,415	99	100.9%	34,314	1,324	224,207	214,319	9,888	104.6%	1,448	212,048	12,159	105.7%	357,918	394,528	56.8%