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	T30404R S/POOL CNTRL DPST,DPST

		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	-10	-1,267	0	-1,267	.0%	-5	-870	-397	145.6%	-870	-85	-11,064	0	-11,064	.0%	-20	-3,338	-7,726	331.4%	-6,996	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	965	3,640	-2,675	26.5%	12	1,919	-954	50.2%	1,919	3,729	25.8
6135	Amazon	18	4,026	5,121	-1,095	78.6%	8	2,015	2,011	199.8%	2,721	250	54,918	17,380	37,537	315.9%	21	5,646	49,272	972.6%	24,637	43,054	127.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	42	5,643	0	5,643	.0%	0	0	5,643	.0%	0	0	.0
6200	POS Purchases	0	0	2,849	-2,849	.0%	7	1,188	-1,188	.0%	5,558	93	13,291	20,129	-6,838	66.0%	193	24,359	-11,068	54.5%	33,156	25,850	51.4
6215	US Pool East	19	3,169	4,100	-931	77.2%	23	3,643	-474	86.9%	4,435	170	27,497	41,293	-13,796	66.5%	291	44,546	-17,049	61.7%	68,574	65,788	41.7
6216	US Pool Central	10	1,793	1,651	142	108.6%	6	945	848	189.7%	1,737	154	25,369	20,296	5,072	124.9%	141	21,188	4,181	119.7%	33,910	37,714	67.2
6217	US Pool West	23	3,935	12,390	-8,455	31.7%	39	6,322	-2,387	62.2%	12,975	439	71,047	64,347	6,699	110.4%	430	65,968	5,079	107.6%	126,833	130,055	54.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	783	-783	.0%	2	275	-275	.0%	275	807	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	538	1,552	-1,014	34.6%	10	1,627	-1,089	33.0%	2,670	2,678	20.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	691	-691	.0%	4	693	-693	.0%	693	1,175	.0
6505	Zone 5 Northeast	16	2,108	3,164	-1,056	66.6%	23	3,305	-1,197	63.7%	3,712	122	15,733	27,142	-11,409	57.9%	258	32,712	-16,979	48.0%	36,195	45,056	34.9
6506	Zone 6 Mid-Atlantic	1	171	312	-141	54.8%	1	174	-3	98.2%	174	58	9,211	180	9,030	5,090.0%	1	174	9,037	5,293.6%	1,015	980	939.8
6508	Zone 8 Southwest	1	187	0	187	.0%	0	0	187	.0%	0	3	536	331	205	161.9%	2	348	188	154.0%	521	331	161.9
6510	Zone 10 Southeast	1	184	2,944	-2,760	6.2%	17	2,836	-2,652	6.4%	3,008	42	7,088	20,109	-13,021	35.2%	134	21,460	-14,372	33.0%	28,542	31,521	22.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	47	6,727	2,233	4,494	301.2%	14	2,333	4,394	288.3%	4,526	3,955	170.0
6512	Zone 12 South Centra	1	187	803	-616	23.2%	4	690	-503	27.1%	864	4	690	1,213	-523	56.8%	16	1,972	-1,282	34.9%	1,448	1,835	37.6
Totals		80	14,493	33,334	-18,841	43.4%	123	20,248	-5,755	71.5%	34,314	1,348	228,189	221,319	6,870	103.1%	1,509	221,882	6,307	102.8%	357,918	394,528	57.8%