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	T32404R S/POOL CTRL.AUX.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	-11	-1,439	0	-1,439	.0%	-12	-1,508	69	95.4%	-1,508	-35	-4,849	0	-4,849	.0%	-30	-3,600	-1,249	134.6%	-6,429	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,131	-4,131	.0%	5	865	-865	.0%	865	4,170	.0
6135	Amazon	1	241	1,807	-1,566	13.3%	1	241	0	100.0%	965	19	4,578	3,232	1,345	141.6%	1	241	4,337	1,899.5%	4,583	10,511	43.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	373	0	373	.0%	0	0	373	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7,770	-7,770	.0%	143	12,685	-12,685	.0%	12,685	7,929	.0
6200	POS Purchases	0	0	301	-301	.0%	4	610	-610	.0%	610	33	4,616	1,188	3,427	388.3%	46	6,077	-1,461	75.9%	9,429	2,402	192.1
6215	US Pool East	4	766	3,448	-2,682	22.2%	13	2,410	-1,644	31.7%	3,893	294	54,616	40,124	14,491	136.1%	257	44,761	9,855	122.0%	60,727	50,655	107.8
6216	US Pool Central	0	0	342	-342	.0%	2	371	-371	.0%	371	17	3,144	3,487	-343	90.1%	22	3,923	-779	80.1%	6,148	7,124	44.1
6217	US Pool West	0	0	176	-176	.0%	1	185	-185	.0%	185	5	925	1,103	-178	83.8%	7	1,243	-318	74.4%	2,552	2,569	36.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6504	Zone 4 Mid Central	0	0	184	-184	.0%	1	188	-188	.0%	188	0	0	106	-106	.0%	1	188	-188	.0%	188	184	.0
6505	Zone 5 Northeast	26	3,683	5,954	-2,271	61.8%	19	2,474	1,209	148.8%	7,185	172	21,504	14,160	7,343	151.8%	118	14,994	6,510	143.4%	21,119	27,666	77.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	185	184	100.5
Totals		20	3,251	12,212	-8,961	26.6%	29	4,971	-1,720	65.3%	11,889	508	85,092	75,301	9,791	113.0%	570	81,377	3,715	104.5%	112,240	113,394	75.0%