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	T40004RT1 POOL PNL DPST-100VA TRANS

		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%	-2	-268	268	.0%	-268	0	0	0	0	.0%	-15	-1,915	1,915	.0%	-2,183	0	.0
6135	Amazon	3	673	0	673	.0%	0	0	673	.0%	0	22	5,125	0	5,125	.0%	0	0	5,125	.0%	934	0	.0
6200	POS Purchases	1	194	0	194	.0%	0	0	194	.0%	0	1	194	0	194	.0%	-8	-1,007	1,201	-19.2%	-1,007	0	.0
6215	US Pool East	14	1,968	1,251	717	157.3%	10	1,321	647	148.9%	1,321	258	32,889	32,798	90	100.2%	296	34,684	-1,795	94.8%	59,599	59,563	55.2
6216	US Pool Central	4	502	1,161	-659	43.2%	4	499	3	100.6%	1,247	96	12,048	8,808	3,239	136.7%	75	8,840	3,208	136.2%	14,578	13,631	88.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	1,801	229	1,572	786.4%	2	215	1,586	837.6%	215	229	786.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	1	138	-138	.0%	291	294	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	3,428	-3,428	.0%	0	0	0	.0%	3,587	0	0	2,158	-2,158	.0%	1	179	-179	.0%	3,945	3,940	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6511	Zone 11 Florida	28	3,707	2,088	1,619	177.5%	13	1,669	2,038	222.1%	2,205	279	35,333	40,576	-5,243	87.0%	365	42,463	-7,130	83.2%	64,433	70,485	50.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	194	0	194	.0%	0	0	194	.0%	0	0	.0
Totals		50	7,044	7,928	-884	88.8%	25	3,221	3,823	218.6%	8,092	669	87,944	84,708	3,236	103.8%	717	83,597	4,347	105.1%	140,805	148,142	59.3%