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	T32404R S/POOL CTRL.AUX.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	-1,252	0	-1,252	.0%	-12	-1,508	256	83.0%	-1,508	-34	-4,662	0	-4,662	.0%	-30	-3,600	-1,062	129.5%	-6,429	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,131	-4,131	.0%	5	865	-865	.0%	865	4,170	.0
6135	Amazon	0	0	1,807	-1,807	.0%	0	0	0	.0%	965	18	4,338	3,033	1,304	143.0%	0	0	4,338	.0%	4,583	10,511	41.2
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	373	0	373	.0%	0	0	373	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7,770	-7,770	.0%	143	12,685	-12,685	.0%	12,685	7,929	.0
6200	POS Purchases	0	0	301	-301	.0%	2	356	-356	.0%	610	33	4,616	1,155	3,460	399.4%	44	5,823	-1,207	79.2%	9,429	2,402	192.1
6215	US Pool East	4	766	3,448	-2,682	22.2%	10	1,854	-1,088	41.3%	3,893	294	54,616	39,745	14,870	137.4%	254	44,205	10,411	123.5%	60,727	50,655	107.8
6216	US Pool Central	0	0	342	-342	.0%	2	371	-371	.0%	371	17	3,144	3,449	-305	91.1%	22	3,923	-779	80.1%	6,148	7,124	44.1
6217	US Pool West	0	0	176	-176	.0%	1	185	-185	.0%	185	5	925	1,083	-158	85.3%	7	1,243	-318	74.4%	2,552	2,569	36.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6504	Zone 4 Mid Central	0	0	184	-184	.0%	1	188	-188	.0%	188	0	0	86	-86	.0%	1	188	-188	.0%	188	184	.0
6505	Zone 5 Northeast	25	3,495	5,954	-2,459	58.7%	17	2,220	1,275	157.4%	7,185	171	21,317	13,505	7,811	157.8%	116	14,740	6,577	144.6%	21,119	27,666	77.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	185	184	100.5
Totals		19	3,009	12,212	-9,203	24.6%	21	3,666	-657	82.0%	11,889	507	84,852	73,957	10,895	114.7%	562	80,072	4,780	105.9%	112,240	113,394	74.8%