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	T10404R SWIM POOL SPA W/2-T104M

		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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-133	0	.0
6137	Grainger	1	79	0	79	.0%	0	0	79	.0%	0	17	1,351	737	614	183.3%	10	706	645	191.3%	1,177	968	139.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,708	-5,708	.0%	88	7,403	-7,403	.0%	7,403	7,636	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	285	28	257	1,017.8%	0	0	285	.0%	626	116	245.6
6200	POS Purchases	-2	-283	0	-283	.0%	0	0	-283	.0%	247	0	-16	0	-16	.0%	0	0	-16	.0%	0	0	.0
6215	US Pool East	0	0	1,067	-1,067	.0%	3	349	-349	.0%	1,099	58	6,962	9,174	-2,212	75.8%	78	9,043	-2,081	76.9%	12,484	14,004	49.7
6216	US Pool Central	9	1,130	2,003	-873	56.4%	3	375	755	301.3%	2,024	153	18,358	20,255	-1,897	90.6%	180	20,463	-2,105	89.7%	34,439	32,941	55.7
6217	US Pool West	5	587	977	-390	60.0%	8	1,021	-434	57.4%	1,021	75	9,140	9,541	-401	95.7%	89	10,407	-1,267	87.8%	14,723	13,343	68.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	133	157	.0
6504	Zone 4 Mid Central	3	425	0	425	.0%	0	0	425	.0%	0	5	689	196	493	351.5%	2	204	485	337.7%	564	554	124.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	406	0	406	.0%	0	0	406	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	132	115	17	114.7%	1	118	14	111.8%	118	115	114.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	132	115	17	114.7%	1	120	12	110.0%	513	366	36.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	11	717	-706	1.5%	6	723	-712	1.5%	723	717	1.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	130	0	130	.0%	0	0	130	.0%	258	249	52.2
6512	Zone 12 South Centra	1	142	0	142	.0%	0	0	142	.0%	0	4	522	960	-438	54.3%	38	2,185	-1,663	23.8%	842	1,059	49.2
Totals		17	2,080	4,047	-1,967	51.3%	14	1,745	335	119.1%	4,391	319	38,102	47,546	-9,444	80.1%	493	51,372	-13,270	74.1%	73,870	72,225	52.7%