Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

	View
	Item Number	T104M201 HYDRO KING TS MECH

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-135	0	-135	.0%	-1	-83	-52	162.6%	-83	-2	-199	0	-199	.0%	-5	-394	195	50.5%	-576	0	.0
6133	Hardware Accounts	4	325	1,937	-1,612	16.7%	3	250	75	130.0%	83	23	1,923	1,915	7	100.3%	11	883	1,040	217.7%	3,552	3,801	50.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	164	68	96	241.1%	0	0	164	.0%	941	229	71.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	461	0	461	.0%	-6	-239	700	-192.8%	-155	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	48	25	.0
6215	US Pool East	6	502	614	-112	81.7%	4	327	175	153.5%	743	104	8,255	5,673	2,581	145.5%	81	6,310	1,945	130.8%	8,727	7,899	104.5
6216	US Pool Central	4	200	0	200	.0%	0	0	200	.0%	0	23	1,213	2,679	-1,466	45.2%	61	3,191	-1,978	38.0%	3,435	7,603	15.9
6217	US Pool West	0	0	207	-207	.0%	3	146	-146	.0%	228	0	0	1,336	-1,336	.0%	32	1,557	-1,557	.0%	1,930	5,318	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	468	329	.0
6504	Zone 4 Mid Central	0	0	209	-209	.0%	3	219	-219	.0%	219	5	365	445	-80	81.8%	8	579	-214	63.0%	1,017	753	48.4
6505	Zone 5 Northeast	23	1,324	847	477	156.3%	17	1,034	290	128.0%	1,034	88	4,893	4,439	453	110.2%	102	5,863	-970	83.4%	6,986	6,977	70.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	500	5,948	.0
6508	Zone 8 Southwest	1	81	155	-74	52.2%	2	167	-86	48.5%	167	5	407	522	-115	77.9%	8	644	-237	63.1%	894	853	47.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	130	.0
Totals		36	2,297	3,969	-1,672	57.8%	31	2,060	237	111.5%	2,391	253	17,482	17,115	367	102.1%	292	18,394	-912	95.0%	27,866	39,865	43.8%