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	T40404R POOL PNL-125A, TWO TIMERS

		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	-131	131	.0%	-131	-1	-182	0	-182	.0%	0	29	-211	-627.5%	-131	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	26	5,902	0	5,902	.0%	0	0	5,902	.0%	709	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	0	.0
6142	Intermatic Store	0	0	151	-151	.0%	0	0	0	.0%	253	0	0	100	-100	.0%	0	0	0	.0%	505	246	.0
6215	US Pool East	0	0	2,672	-2,672	.0%	0	0	0	.0%	2,694	53	8,680	7,735	944	112.2%	40	6,637	2,043	130.7%	15,042	13,677	63.4
6216	US Pool Central	2	376	3,883	-3,507	9.6%	10	1,585	-1,209	23.7%	4,120	198	32,568	25,702	6,865	126.7%	175	26,811	5,757	121.4%	44,457	51,229	63.5
6217	US Pool West	3	564	1,001	-437	56.3%	2	345	219	163.4%	1,035	26	4,717	4,842	-125	97.4%	32	5,219	-502	90.3%	8,840	11,105	42.4
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	137	-137	.0%	137	71	.0
6505	Zone 5 Northeast	0	0	113	-113	.0%	1	131	-131	.0%	131	13	2,202	2,329	-127	94.5%	18	2,754	-552	79.9%	3,367	3,193	68.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	337	-337	.0%	2	350	-350	.0%	525	469	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	526	1,176	-650	44.7%	7	1,178	-652	44.6%	2,213	2,539	20.7
6511	Zone 11 Florida	0	0	165	-165	.0%	0	0	0	.0%	172	0	0	69	-69	.0%	0	0	0	.0%	517	501	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	538	931	-393	57.7%	4	671	-133	80.1%	1,164	1,288	41.7
Totals		5	940	7,985	-7,045	11.7%	12	1,930	-990	48.7%	8,274	321	54,951	43,280	11,671	126.9%	279	43,786	11,165	125.4%	77,519	84,318	65.1%