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	T30404R S/POOL CNTRL DPST,DPST

		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%	-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	20	4,474	5,121	-647	87.3%	3	838	3,636	533.8%	2,721	252	55,365	16,560	38,804	334.3%	16	4,470	50,895	1,238.5%	24,637	43,054	128.5
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	19,673	-6,382	67.5%	188	23,499	-10,208	56.5%	33,156	25,850	51.4
6215	US Pool East	12	1,916	4,100	-2,184	46.7%	23	3,643	-1,727	52.5%	4,435	163	26,244	40,637	-14,393	64.5%	291	44,546	-18,302	58.9%	68,574	65,788	39.8
6216	US Pool Central	8	1,474	1,651	-177	89.2%	6	945	529	155.9%	1,737	152	25,050	20,032	5,017	125.0%	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%	31	5,054	-2,809	44.4%	12,975	429	69,357	62,364	6,992	111.2%	422	64,701	4,656	107.1%	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	26,635	-12,401	53.4%	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	131	8,908	6,898.6%	1	174	8,866	5,195.4%	1,015	980	922.4
6508	Zone 8 Southwest	1	187	0	187	.0%	0	0	187	.0%	0	3	536	331	205	161.9%	2	348	188	154.0%	521	331	161.9
6510	Zone 10 Southeast	1	184	2,944	-2,760	6.2%	6	1,028	-844	17.8%	3,008	42	7,088	19,638	-12,550	36.0%	123	19,652	-12,564	36.0%	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	1,085	-582	46.3%	16	1,972	-1,469	25.5%	1,448	1,835	27.4
Totals		59	11,089	33,334	-22,245	33.2%	83	13,818	-2,729	80.2%	34,314	1,327	224,783	215,985	8,798	104.0%	1,469	215,453	9,330	104.3%	357,918	394,528	56.9%