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	PX300S 300W POOL LIGHT XFORMER

		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%	-12	-861	861	.0%	-861	-92	-5,677	0	-5,677	.0%	-155	-9,537	3,860	59.5%	-14,614	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	175	0	175	.0%	0	0	175	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	3	181	0	181	.0%	0	0	181	.0%	0	0	.0
6135	Amazon	2	224	1,632	-1,408	13.7%	2	232	-8	96.5%	440	70	7,829	11,611	-3,782	67.4%	20	2,274	5,555	344.2%	6,251	16,325	47.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	100	-100	.0%	1,005	54	.0
6200	POS Purchases	0	0	0	0	.0%	24	1,618	-1,618	.0%	1,818	75	4,935	0	4,935	.0%	215	11,990	-7,055	41.1%	14,465	0	.0
6205	Canada Zone 2	0	0	80	-80	.0%	2	80	-80	.0%	80	0	0	107	-107	.0%	4	152	-152	.0%	237	211	.0
6215	US Pool East	4	262	1,665	-1,403	15.7%	16	1,016	-754	25.7%	2,011	305	18,328	14,750	3,577	124.2%	284	16,139	2,189	113.5%	27,201	29,566	61.9
6216	US Pool Central	1	57	0	57	.0%	0	0	57	.0%	0	38	2,277	2,251	26	101.1%	43	2,452	-175	92.8%	3,864	3,953	57.6
6217	US Pool West	0	0	279	-279	.0%	5	325	-325	.0%	325	8	522	1,364	-842	38.2%	29	1,600	-1,078	32.6%	2,773	2,219	23.5
6300	US Exporters	0	0	507	-507	.0%	0	0	0	.0%	415	12	607	967	-360	62.7%	4	172	435	352.9%	1,105	3,667	16.5
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	58	2,933	3,089	-156	94.9%	50	2,165	768	135.4%	2,787	3,445	85.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	9	525	1,444	-919	36.3%	22	1,642	-1,117	31.9%	2,223	2,379	22.0
6505	Zone 5 Northeast	0	0	593	-593	.0%	7	527	-527	.0%	670	16	1,088	4,259	-3,171	25.5%	84	5,052	-3,964	21.5%	6,892	7,495	14.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	1	61	-61	.0%	61	56	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	141	296	-155	47.6%	5	318	-177	44.3%	227	1,026	13.7
6510	Zone 10 Southeast	2	131	0	131	.0%	0	0	131	.0%	0	10	660	1,012	-352	65.2%	17	1,006	-346	65.6%	1,391	1,396	47.2
6511	Zone 11 Florida	29	1,902	3,233	-1,331	58.8%	29	1,875	27	101.4%	3,417	876	54,433	60,714	-6,281	89.6%	1,130	64,537	-10,104	84.3%	104,953	111,594	48.7
6512	Zone 12 South Centra	0	0	336	-336	.0%	1	72	-72	.0%	287	2	141	1,279	-1,138	11.0%	20	1,243	-1,102	11.3%	1,530	1,825	7.7
Totals		38	2,576	8,325	-5,749	30.9%	74	4,884	-2,308	52.7%	8,602	1,394	89,098	103,253	-14,155	86.2%	1,774	101,366	-12,268	87.8%	162,351	185,211	48.1%