Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19										YTD Day 136 of 250
		58% 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	60	-60	.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%	10	641	333	151.9%	1,537	211	14,710	10,280	4,429	143.0%	164	9,496	5,214	154.9%	16,349	16,820	87.4
6216	US Pool Central	16	1,667	3,476	-1,809	47.9%	24	1,537	130	108.4%	3,459	124	9,257	11,455	-2,198	80.8%	187	10,756	-1,499	86.0%	19,659	25,901	35.7
6217	US Pool West	22	2,258	3,725	-1,467	60.6%	30	1,971	287	114.5%	3,613	245	18,320	12,545	5,774	146.0%	204	12,262	6,058	149.4%	22,246	22,528	81.3
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	209	-209	.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	230	-230	.0%	0	0	0	.0%	394	397	.0
6508	Zone 8 Southwest	0	0	135	-135	.0%	2	131	-131	.0%	131	0	0	1,020	-1,020	.0%	17	1,042	-1,042	.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	25,005	8,130	132.5%	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		78	7,589	11,264	-3,675	67.3%	94	6,074	1,515	124.9%	11,361	1,122	82,837	69,897	12,940	118.5%	1,136	64,862	17,975	127.7%	117,078	128,571	64.4%