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	T40004R POOL PNL - 125A, TIMER

		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%	-5	-495	495	.0%	-495	-15	-1,556	0	-1,556	.0%	-14	-1,385	-171	112.3%	-1,780	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	12,834	0	.0
6135	Amazon	6	1,193	0	1,193	.0%	0	0	1,193	.0%	0	40	8,250	864	7,386	954.8%	0	0	8,250	.0%	2,129	3,958	208.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	307	145	162	211.7%	1	137	170	224.0%	287	325	94.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	11	1,281	0	1,281	.0%	24	3,312	-2,031	38.6%	3,312	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	2	294	0	294	.0%	0	0	294	.0%	575	654	44.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	6	883	1,220	-337	72.3%	9	1,285	-402	68.7%	1,716	1,894	46.6
6217	US Pool West	7	1,030	1,541	-511	66.8%	2	287	743	358.8%	1,580	139	20,758	12,423	8,334	167.0%	94	12,800	7,958	162.1%	20,741	17,156	120.9
6505	Zone 5 Northeast	40	5,090	5,811	-721	87.5%	73	8,002	-2,912	63.6%	6,653	495	58,565	60,300	-1,735	97.1%	697	72,910	-14,345	80.3%	96,210	87,116	67.2
6508	Zone 8 Southwest	0	0	1,174	-1,174	.0%	0	0	0	.0%	1,198	205	24,616	13,895	10,720	177.1%	132	14,149	10,467	173.9%	34,261	19,577	125.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	1,824	429	1,395	425.1%	3	433	1,391	421.2%	433	429	425.1
Totals		53	7,313	8,526	-1,213	85.7%	70	7,794	-481	93.8%	8,936	897	115,222	89,276	25,946	129.0%	946	103,641	11,581	111.1%	170,718	131,109	87.8%