Intermatic Partner Portal

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

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

	View
	Item Number	T40000RT3 POOL PNL- NO TIMER-300VA

		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%	-1	-64	64	.0%	-64	-10	-715	0	-715	.0%	-11	-671	-44	106.5%	-1,439	0	.0
6132	Lowes	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	2	113	-113	.0%	113	109	.0
6135	Amazon	17	1,772	0	1,772	.0%	0	0	1,772	.0%	0	60	6,681	805	5,876	829.9%	0	0	6,681	.0%	4,187	3,644	183.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,104	-1,104	.0%	30	1,690	-1,690	.0%	1,690	1,740	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	231	26	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	384	9	626	0	626	.0%	13	823	-197	76.0%	1,528	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	20	-20	.0%	20	26	.0
6215	US Pool East	0	0	1,571	-1,571	.0%	4	256	-256	.0%	1,537	197	13,736	10,028	3,707	136.9%	158	9,111	4,625	150.7%	16,349	16,820	81.6
6216	US Pool Central	16	1,667	3,476	-1,809	47.9%	0	0	1,667	.0%	3,459	124	9,257	10,898	-1,641	84.9%	163	9,219	38	100.4%	19,659	25,901	35.7
6217	US Pool West	3	313	3,725	-3,412	8.4%	30	1,971	-1,658	15.8%	3,613	226	16,375	11,949	4,425	137.0%	204	12,262	4,113	133.5%	22,246	22,528	72.6
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,875	-5,875	.0%	80	3,291	-3,291	.0%	3,291	5,875	.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	0	0	0	.0%	49	0	0	200	-200	.0%	3	122	-122	.0%	171	742	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	712	1,208	-496	58.9%	20	1,314	-602	54.1%	1,971	1,208	58.9
6506	Zone 6 Mid-Atlantic	0	0	397	-397	.0%	0	0	0	.0%	394	0	0	166	-166	.0%	0	0	0	.0%	394	397	.0
6508	Zone 8 Southwest	0	0	135	-135	.0%	0	0	0	.0%	131	0	0	998	-998	.0%	15	910	-910	.0%	1,502	2,244	.0
6511	Zone 11 Florida	10	1,023	1,897	-874	53.9%	29	1,858	-835	55.0%	1,858	471	33,136	24,701	8,434	134.1%	425	24,538	8,598	135.0%	44,971	47,245	70.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	214	66	148	324.2%	1	66	148	324.2%	194	66	324.2
Totals		46	4,775	11,264	-6,489	42.3%	62	4,021	754	118.7%	11,361	1,090	80,022	68,091	11,931	117.5%	1,104	62,808	17,214	127.4%	117,078	128,571	62.2%