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	T30004R SWIMMING POOL CNTRL 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	-2	-190	0	-190	.0%	-1	-94	-96	202.1%	-94	-10	-1,193	0	-1,193	.0%	-13	-1,266	73	94.2%	-1,728	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,085	-1,085	.0%	10	1,442	-1,442	.0%	1,442	2,780	.0
6135	Amazon	18	3,356	13,897	-10,541	24.1%	22	4,320	-964	77.6%	7,354	146	28,662	24,787	3,874	115.6%	38	7,580	21,082	378.1%	28,779	58,630	48.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	157	0	157	.0%	0	0	157	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	6,233	0	6,233	.0%	0	0	6,233	.0%	0	0	.0
6200	POS Purchases	2	205	264	-59	77.6%	2	308	-103	66.5%	1,512	34	3,310	1,495	1,814	221.3%	25	3,054	256	108.3%	4,907	1,849	179.0
6215	US Pool East	43	3,662	9,520	-5,858	38.4%	63	5,105	-1,443	71.7%	9,956	487	41,229	47,990	-6,761	85.9%	625	49,141	-7,912	83.8%	72,144	73,991	55.7
6216	US Pool Central	12	2,023	251	1,772	805.9%	3	252	1,771	802.7%	252	28	3,856	1,733	2,122	222.4%	21	1,908	1,948	202.0%	2,905	3,174	121.4
6217	US Pool West	16	1,398	1,287	111	108.6%	8	915	483	152.7%	1,335	206	19,919	18,663	1,255	106.7%	230	20,404	-485	97.6%	33,468	38,668	51.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	135	-135	.0%	135	82	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	789	437	352	180.5%	2	349	440	226.0%	1,131	1,367	57.7
6504	Zone 4 Mid Central	0	0	542	-542	.0%	1	103	-103	.0%	545	6	657	1,022	-365	64.2%	7	803	-146	81.8%	1,710	2,873	22.8
6505	Zone 5 Northeast	26	3,877	2,785	1,092	139.2%	15	2,189	1,688	177.1%	3,251	254	28,406	27,658	747	102.7%	291	31,805	-3,399	89.3%	52,461	52,312	54.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	474	2,700	-2,226	17.5%	20	2,774	-2,300	17.0%	3,400	2,700	17.5
6508	Zone 8 Southwest	1	169	0	169	.0%	0	0	169	.0%	156	44	4,817	8,789	-3,972	54.8%	80	9,822	-5,005	49.0%	13,184	8,789	54.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,115	-1,115	.0%	15	1,112	-1,112	.0%	1,787	1,697	.0
6511	Zone 11 Florida	12	963	1,742	-779	55.2%	25	1,815	-852	53.0%	1,815	581	43,128	38,847	4,280	111.0%	598	40,611	2,517	106.1%	64,873	63,319	68.1
Totals		128	15,463	30,288	-14,825	51.0%	138	14,913	550	103.6%	26,082	1,845	180,444	176,391	4,053	102.2%	1,950	169,674	10,770	106.3%	280,598	312,231	57.7%