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	PX300S 300W POOL LIGHT XFORMER

		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	-13	-855	0	-855	.0%	-12	-861	6	99.3%	-861	-105	-6,531	0	-6,531	.0%	-155	-9,537	3,006	68.4%	-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	1	112	1,632	-1,520	6.8%	3	345	-233	32.4%	440	69	7,718	11,790	-4,072	65.4%	21	2,387	5,331	323.3%	6,251	16,325	47.2
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	116	-116	.0%	4	152	-152	.0%	237	211	.0
6215	US Pool East	8	525	1,665	-1,140	31.5%	16	1,016	-491	51.6%	2,011	309	18,590	14,933	3,656	124.4%	284	16,139	2,451	115.1%	27,201	29,566	62.8
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	1	58	279	-221	20.7%	5	325	-267	17.8%	325	9	579	1,394	-815	41.5%	29	1,600	-1,021	36.1%	2,773	2,219	26.0
6300	US Exporters	0	0	507	-507	.0%	0	0	0	.0%	415	12	607	1,023	-416	59.3%	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%	9	670	-670	.0%	670	16	1,088	4,324	-3,236	25.1%	86	5,196	-4,108	20.9%	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	5	328	0	328	.0%	0	0	328	.0%	0	13	857	1,012	-155	84.6%	17	1,006	-149	85.1%	1,391	1,396	61.3
6511	Zone 11 Florida	53	3,478	3,233	245	107.5%	34	2,197	1,281	158.3%	3,417	900	56,009	61,070	-5,061	91.7%	1,135	64,858	-8,849	86.3%	104,953	111,594	50.1
6512	Zone 12 South Centra	0	0	336	-336	.0%	1	72	-72	.0%	287	2	141	1,316	-1,175	10.7%	20	1,243	-1,102	11.3%	1,530	1,825	7.7
Totals		56	3,703	8,325	-4,622	44.4%	82	5,462	-1,759	67.7%	8,602	1,412	90,225	104,168	-13,943	86.6%	1,782	101,944	-11,719	88.5%	162,351	185,211	48.7%