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	T32404R S/POOL CTRL.AUX.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%	-10	-1,183	1,183	.0%	-1,508	-24	-3,410	0	-3,410	.0%	-28	-3,275	-135	104.1%	-6,429	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,131	-4,131	.0%	5	865	-865	.0%	865	4,170	.0
6135	Amazon	0	0	1,807	-1,807	.0%	0	0	0	.0%	965	18	4,338	2,852	1,485	152.0%	0	0	4,338	.0%	4,583	10,511	41.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	373	0	373	.0%	0	0	373	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7,770	-7,770	.0%	143	12,685	-12,685	.0%	12,685	7,929	.0
6200	POS Purchases	0	0	301	-301	.0%	2	356	-356	.0%	610	33	4,616	1,125	3,490	410.1%	44	5,823	-1,207	79.2%	9,429	2,402	192.1
6215	US Pool East	4	766	3,448	-2,682	22.2%	3	556	210	137.7%	3,893	294	54,616	39,400	15,215	138.6%	247	42,908	11,708	127.2%	60,727	50,655	107.8
6216	US Pool Central	0	0	342	-342	.0%	2	371	-371	.0%	371	17	3,144	3,415	-271	92.0%	22	3,923	-779	80.1%	6,148	7,124	44.1
6217	US Pool West	0	0	176	-176	.0%	0	0	0	.0%	185	5	925	1,066	-141	86.7%	6	1,058	-133	87.4%	2,552	2,569	36.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6504	Zone 4 Mid Central	0	0	184	-184	.0%	0	0	0	.0%	188	0	0	68	-68	.0%	0	0	0	.0%	188	184	.0
6505	Zone 5 Northeast	15	2,244	5,954	-3,710	37.6%	12	1,498	746	149.7%	7,185	161	20,065	12,909	7,155	155.4%	111	14,018	6,047	143.1%	21,119	27,666	72.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	185	184	100.5
Totals		19	3,010	12,212	-9,202	24.6%	9	1,598	1,412	188.3%	11,889	507	84,852	72,736	12,116	116.6%	550	78,005	6,847	108.7%	112,240	113,394	74.8%