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	T30000R5 S/POOL REPLACEMENT CASE

		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	0	0	0	0	.0%	0	0	0	.0%	0	-13	-1,879	0	-1,879	.0%	0	0	-1,879	.0%	0	0	.0
6132	Lowes	0	0	209	-209	.0%	0	0	0	.0%	0	0	0	1,351	-1,351	.0%	20	2,794	-2,794	.0%	2,794	2,507	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	312	0	312	.0%	0	0	312	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	25	3,826	0	3,826	.0%	-120	-16,340	20,166	-23.4%	-14,534	0	.0
6215	US Pool East	29	1,301	115	1,186	1,131.3%	3	117	1,184	1,111.9%	117	333	14,635	24,673	-10,038	59.3%	635	24,501	-9,866	59.7%	46,919	37,725	38.7
6216	US Pool Central	12	1,956	0	1,956	.0%	0	0	1,956	.0%	0	46	6,934	133	6,801	5,213.5%	4	136	6,798	5,098.5%	136	133	5,213.5
6217	US Pool West	0	0	117	-117	.0%	3	117	-117	.0%	117	17	699	768	-69	90.8%	23	829	-130	84.3%	1,297	1,416	49.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,231	-1,231	.0%	10	1,209	-1,209	.0%	1,209	1,231	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	153	121	32	126.4%	1	140	13	109.2%	3,159	5,189	2.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	316	1,561	-1,245	20.2%	28	1,586	-1,270	19.9%	5,478	1,561	20.2
6511	Zone 11 Florida	0	0	232	-232	.0%	6	234	-234	.0%	234	173	8,455	5,868	2,586	144.0%	163	6,007	2,448	140.7%	11,721	13,368	63.2
Totals		41	3,257	673	2,584	483.9%	12	468	2,789	695.9%	468	585	33,451	35,706	-2,255	93.6%	764	20,862	12,589	160.3%	58,179	63,130	52.9%