Intermatic Partner Portal

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

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

	View
	Item Number	T30404R S/POOL CNTRL DPST,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	-10	-1,267	0	-1,267	.0%	-5	-870	-397	145.6%	-870	-85	-11,064	0	-11,064	.0%	-20	-3,338	-7,726	331.4%	-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	18	4,026	5,121	-1,095	78.6%	3	838	3,188	480.4%	2,721	250	54,918	16,816	38,101	326.5%	16	4,470	50,448	1,228.5%	24,637	43,054	127.5
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%	4	671	-671	.0%	5,558	93	13,291	19,816	-6,525	67.0%	190	23,842	-10,551	55.7%	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	40,842	-14,598	64.2%	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	20,114	4,935	124.5%	141	21,188	3,862	118.2%	33,910	37,714	66.4
6217	US Pool West	19	3,293	12,390	-9,097	26.5%	37	6,005	-2,712	54.8%	12,975	435	70,405	62,984	7,420	111.7%	428	65,651	4,754	107.2%	126,833	130,055	54.1
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	13	1,704	3,164	-1,460	53.8%	13	2,137	-433	79.7%	3,712	119	15,330	26,794	-11,464	57.2%	248	31,544	-16,214	48.5%	36,195	45,056	34.0
6506	Zone 6 Mid-Atlantic	1	171	312	-141	54.8%	1	174	-3	98.2%	174	58	9,211	146	9,064	6,281.3%	1	174	9,037	5,293.6%	1,015	980	939.8
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%	10	1,722	-1,538	10.6%	3,008	42	7,088	19,785	-12,697	35.8%	127	20,345	-13,257	34.8%	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	1	187	803	-616	23.2%	4	690	-503	27.1%	864	4	690	1,125	-435	61.3%	16	1,972	-1,282	34.9%	1,448	1,835	37.6
Totals		64	11,875	33,334	-21,459	35.6%	96	15,955	-4,080	74.4%	34,314	1,332	225,572	217,652	7,920	103.6%	1,482	217,589	7,983	103.6%	357,918	394,528	57.1%