Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-2	-190	0	-190	.0%	-1	-94	-96	202.1%	-94	-10	-1,193	0	-1,193	.0%	-13	-1,266	73	94.2%	-1,728	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,085	-1,085	.0%	10	1,442	-1,442	.0%	1,442	2,780	.0
6135	Amazon	14	2,551	13,897	-11,346	18.3%	18	3,561	-1,010	71.6%	7,354	142	27,858	23,258	4,599	119.7%	34	6,822	21,036	408.3%	28,779	58,630	47.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	157	0	157	.0%	0	0	157	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	6,233	0	6,233	.0%	0	0	6,233	.0%	0	0	.0
6200	POS Purchases	2	205	264	-59	77.6%	2	308	-103	66.5%	1,512	34	3,310	1,466	1,843	225.7%	25	3,054	256	108.3%	4,907	1,849	179.0
6215	US Pool East	40	3,396	9,520	-6,124	35.6%	33	2,585	811	131.3%	9,956	484	40,962	46,943	-5,981	87.2%	595	46,621	-5,659	87.8%	72,144	73,991	55.3
6216	US Pool Central	12	2,023	251	1,772	805.9%	3	252	1,771	802.7%	252	28	3,856	1,705	2,150	226.0%	21	1,908	1,948	202.0%	2,905	3,174	121.4
6217	US Pool West	14	1,196	1,287	-91	92.9%	4	547	649	218.6%	1,335	204	19,717	18,521	1,195	106.4%	226	20,036	-319	98.4%	33,468	38,668	50.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	135	-135	.0%	135	82	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	789	437	352	180.5%	2	349	440	226.0%	1,131	1,367	57.7
6504	Zone 4 Mid Central	0	0	542	-542	.0%	1	103	-103	.0%	545	6	657	962	-305	68.2%	7	803	-146	81.8%	1,710	2,873	22.8
6505	Zone 5 Northeast	22	3,466	2,785	681	124.4%	15	2,189	1,277	158.3%	3,251	250	27,996	27,351	644	102.3%	291	31,805	-3,809	88.0%	52,461	52,312	53.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	474	2,700	-2,226	17.5%	20	2,774	-2,300	17.0%	3,400	2,700	17.5
6508	Zone 8 Southwest	1	169	0	169	.0%	0	0	169	.0%	156	44	4,817	8,789	-3,972	54.8%	80	9,822	-5,005	49.0%	13,184	8,789	54.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,115	-1,115	.0%	15	1,112	-1,112	.0%	1,787	1,697	.0
6511	Zone 11 Florida	12	963	1,742	-779	55.2%	25	1,815	-852	53.0%	1,815	581	43,128	38,655	4,472	111.5%	598	40,611	2,517	106.1%	64,873	63,319	68.1
Totals		115	13,779	30,288	-16,509	45.4%	100	11,266	2,513	122.3%	26,082	1,832	178,761	173,057	5,704	103.2%	1,912	166,028	12,733	107.6%	280,598	312,231	57.2%