Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T40404R POOL PNL-125A, TWO TIMERS

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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%	-1	-131	131	.0%	-131	-1	-182	0	-182	.0%	0	29	-211	-627.5%	-131	0	.0
6135	Amazon	1	245	0	245	.0%	0	0	245	.0%	0	27	6,147	0	6,147	.0%	0	0	6,147	.0%	709	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	174	0	.0
6142	Intermatic Store	0	0	151	-151	.0%	0	0	0	.0%	253	0	0	132	-132	.0%	0	0	0	.0%	505	246	.0
6215	US Pool East	0	0	2,672	-2,672	.0%	7	1,109	-1,109	.0%	2,694	53	8,680	8,296	383	104.6%	47	7,747	933	112.0%	15,042	13,677	63.4
6216	US Pool Central	2	376	3,883	-3,507	9.6%	26	4,120	-3,744	9.1%	4,120	198	32,568	26,518	6,049	122.8%	191	29,346	3,222	110.9%	44,457	51,229	63.5
6217	US Pool West	4	752	1,001	-249	75.1%	6	1,035	-283	72.6%	1,035	27	4,905	5,052	-147	97.0%	36	5,908	-1,003	83.0%	8,840	11,105	44.1
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	59	-59	.0%	1	137	-137	.0%	137	71	.0
6505	Zone 5 Northeast	0	0	113	-113	.0%	1	131	-131	.0%	131	13	2,202	2,353	-151	93.5%	18	2,754	-552	79.9%	3,367	3,193	68.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	337	-337	.0%	2	350	-350	.0%	525	469	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	526	1,176	-650	44.7%	7	1,178	-652	44.6%	2,213	2,539	20.7
6511	Zone 11 Florida	0	0	165	-165	.0%	0	0	0	.0%	172	0	0	103	-103	.0%	0	0	0	.0%	517	501	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	538	931	-393	57.7%	4	671	-133	80.1%	1,164	1,288	41.7
Totals		7	1,373	7,985	-6,612	17.1%	39	6,264	-4,891	21.9%	8,274	323	55,384	44,957	10,427	123.1%	306	48,120	7,264	115.0%	77,519	84,318	65.6%