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	T104M201 HYDRO KING TS MECH

		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	-2	-135	0	-135	.0%	-1	-83	-52	162.6%	-83	-2	-199	0	-199	.0%	-5	-394	195	50.5%	-576	0	.0
6133	Hardware Accounts	4	325	1,937	-1,612	16.7%	3	250	75	130.0%	83	23	1,923	2,109	-186	91.1%	11	883	1,040	217.7%	3,552	3,801	50.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	164	68	96	241.1%	0	0	164	.0%	941	229	71.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	461	0	461	.0%	-6	-239	700	-192.8%	-155	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	48	25	.0
6215	US Pool East	6	502	614	-112	81.7%	4	327	175	153.5%	743	104	8,255	5,734	2,520	143.9%	81	6,310	1,945	130.8%	8,727	7,899	104.5
6216	US Pool Central	4	200	0	200	.0%	0	0	200	.0%	0	23	1,213	2,679	-1,466	45.2%	61	3,191	-1,978	38.0%	3,435	7,603	15.9
6217	US Pool West	0	0	207	-207	.0%	3	146	-146	.0%	228	0	0	1,357	-1,357	.0%	32	1,557	-1,557	.0%	1,930	5,318	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	38	-38	.0%	0	0	0	.0%	468	329	.0
6504	Zone 4 Mid Central	0	0	209	-209	.0%	3	219	-219	.0%	219	5	365	466	-101	78.2%	8	579	-214	63.0%	1,017	753	48.4
6505	Zone 5 Northeast	25	1,440	847	593	170.0%	17	1,034	406	139.2%	1,034	90	5,008	4,524	483	110.6%	102	5,863	-855	85.4%	6,986	6,977	71.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	500	5,948	.0
6508	Zone 8 Southwest	1	81	155	-74	52.2%	2	167	-86	48.5%	167	5	407	537	-130	75.6%	8	644	-237	63.1%	894	853	47.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	99	130	.0
Totals		38	2,413	3,969	-1,556	60.7%	31	2,060	353	117.1%	2,391	255	17,597	17,512	85	100.4%	292	18,394	-797	95.6%	27,866	39,865	44.1%