Intermatic Partner Portal

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

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

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	Item Number	T40000RT3 POOL PNL- NO TIMER-300VA

		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	0	0	0	0	.0%	-1	-64	64	.0%	-64	-10	-715	0	-715	.0%	-11	-671	-44	106.5%	-1,439	0	.0
6132	Lowes	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	2	113	-113	.0%	113	109	.0
6135	Amazon	16	1,667	0	1,667	.0%	0	0	1,667	.0%	0	59	6,577	805	5,772	817.0%	0	0	6,577	.0%	4,187	3,644	180.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,104	-1,104	.0%	30	1,690	-1,690	.0%	1,690	1,740	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	231	26	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	384	9	626	0	626	.0%	13	823	-197	76.0%	1,528	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	20	-20	.0%	20	26	.0
6215	US Pool East	14	974	1,571	-597	61.9%	4	256	718	380.4%	1,537	211	14,710	10,201	4,508	144.1%	158	9,111	5,599	161.4%	16,349	16,820	87.4
6216	US Pool Central	16	1,667	3,476	-1,809	47.9%	0	0	1,667	.0%	3,459	124	9,257	11,281	-2,024	82.0%	163	9,219	38	100.4%	19,659	25,901	35.7
6217	US Pool West	21	2,188	3,725	-1,537	58.7%	30	1,971	217	111.0%	3,613	244	18,251	12,359	5,891	147.6%	204	12,262	5,989	148.8%	22,246	22,528	81.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,875	-5,875	.0%	80	3,291	-3,291	.0%	3,291	5,875	.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	0	0	0	.0%	49	0	0	206	-206	.0%	3	122	-122	.0%	171	742	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	712	1,208	-496	58.9%	20	1,314	-602	54.1%	1,971	1,208	58.9
6506	Zone 6 Mid-Atlantic	0	0	397	-397	.0%	0	0	0	.0%	394	0	0	210	-210	.0%	0	0	0	.0%	394	397	.0
6508	Zone 8 Southwest	0	0	135	-135	.0%	1	66	-66	.0%	131	0	0	1,013	-1,013	.0%	16	976	-976	.0%	1,502	2,244	.0
6511	Zone 11 Florida	10	1,023	1,897	-874	53.9%	29	1,858	-835	55.0%	1,858	471	33,136	24,910	8,225	133.0%	425	24,538	8,598	135.0%	44,971	47,245	70.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	214	66	148	324.2%	1	66	148	324.2%	194	66	324.2
Totals		77	7,519	11,264	-3,745	66.7%	63	4,087	3,432	183.9%	11,361	1,121	82,768	69,332	13,436	119.3%	1,105	62,874	19,894	131.6%	117,078	128,571	64.3%