Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Item Number	PX600 600W POOL LIGHT TRANSFORM

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	-11	-1,190	1,190	.0%	-1,190	-5	-551	0	-551	.0%	-27	-2,660	2,109	20.7%	-3,303	0	.0
6135	Amazon	2	346	2,613	-2,267	13.2%	2	344	2	100.5%	686	23	3,982	5,975	-1,993	66.6%	10	1,721	2,261	231.3%	4,189	9,672	41.1
6142	Intermatic Store	3	866	0	866	.0%	0	0	866	.0%	0	3	866	0	866	.0%	0	0	866	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	543	0	543	.0%	32	3,166	-2,623	17.1%	3,265	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	62	0	62	.0%	0	0	62	.0%	114	0	.0
6215	US Pool East	0	0	186	-186	.0%	0	0	0	.0%	190	37	3,530	78	3,451	4,518.6%	0	0	3,530	.0%	1,016	186	1,897.8
6216	US Pool Central	2	189	440	-251	42.9%	0	0	189	.0%	365	31	2,872	3,398	-526	84.5%	38	3,368	-496	85.2%	6,390	5,072	56.6
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	24	2,268	615	1,653	368.7%	7	640	1,628	354.3%	1,661	1,044	217.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	831	-831	.0%	3	187	-187	.0%	187	831	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	54	0	.0
6307	Caribbean	0	0	197	-197	.0%	0	0	0	.0%	913	0	0	188	-188	.0%	0	0	0	.0%	1,632	3,540	.0
6501	Zone 1 Pacific North	0	0	1,046	-1,046	.0%	10	1,090	-1,090	.0%	1,090	5	551	1,860	-1,309	29.6%	21	2,112	-1,561	26.0%	2,657	3,547	15.5
6504	Zone 4 Mid Central	0	0	105	-105	.0%	1	107	-107	.0%	107	6	587	491	95	119.5%	7	565	22	103.8%	651	624	94.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	877	1,323	-446	66.2%	14	1,456	-579	60.2%	1,778	1,716	51.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	217	455	-238	47.6%	4	382	-165	56.8%	489	567	38.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	158	-158	.0%	2	160	-160	.0%	160	158	.0
6511	Zone 11 Florida	0	0	190	-190	.0%	2	194	-194	.0%	194	19	1,831	5,083	-3,252	36.0%	61	5,308	-3,477	34.4%	7,215	5,554	32.9
6512	Zone 12 South Centra	1	102	0	102	.0%	0	0	102	.0%	0	1	102	425	-323	24.0%	5	429	-327	23.7%	623	675	15.1
Totals		8	1,503	4,777	-3,274	31.4%	4	545	958	275.7%	2,355	160	17,737	20,880	-3,143	84.9%	177	16,834	903	105.3%	28,778	33,186	53.4%