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	T30404R S/POOL CNTRL DPST,DPST

		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	-11	-1,436	0	-1,436	.0%	-5	-870	-566	165.0%	-870	-86	-11,234	0	-11,234	.0%	-20	-3,338	-7,896	336.5%	-6,996	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	965	3,640	-2,675	26.5%	12	1,919	-954	50.2%	1,919	3,729	25.8
6135	Amazon	18	4,026	5,121	-1,095	78.6%	8	2,015	2,011	199.8%	2,721	250	54,918	17,636	37,281	311.3%	21	5,646	49,272	972.6%	24,637	43,054	127.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	42	5,643	0	5,643	.0%	0	0	5,643	.0%	0	0	.0
6200	POS Purchases	0	0	2,849	-2,849	.0%	7	1,188	-1,188	.0%	5,558	93	13,291	20,271	-6,980	65.5%	193	24,359	-11,068	54.5%	33,156	25,850	51.4
6215	US Pool East	19	3,169	4,100	-931	77.2%	23	3,643	-474	86.9%	4,435	170	27,497	41,498	-14,001	66.2%	291	44,546	-17,049	61.7%	68,574	65,788	41.7
6216	US Pool Central	10	1,793	1,651	142	108.6%	6	945	848	189.7%	1,737	154	25,369	20,379	4,989	124.4%	141	21,188	4,181	119.7%	33,910	37,714	67.2
6217	US Pool West	23	3,935	12,390	-8,455	31.7%	44	7,114	-3,179	55.3%	12,975	439	71,047	64,966	6,080	109.3%	435	66,760	4,287	106.4%	126,833	130,055	54.6
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	783	-783	.0%	2	275	-275	.0%	275	807	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	538	1,552	-1,014	34.6%	10	1,627	-1,089	33.0%	2,670	2,678	20.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	691	-691	.0%	4	693	-693	.0%	693	1,175	.0
6505	Zone 5 Northeast	21	2,743	3,164	-421	86.6%	24	3,478	-735	78.8%	3,712	127	16,368	27,300	-10,932	59.9%	259	32,885	-16,517	49.7%	36,195	45,056	36.3
6506	Zone 6 Mid-Atlantic	1	171	312	-141	54.8%	1	174	-3	98.2%	174	58	9,211	196	9,014	4,686.1%	1	174	9,037	5,293.6%	1,015	980	939.8
6508	Zone 8 Southwest	1	187	0	187	.0%	0	0	187	.0%	0	3	536	331	205	161.9%	2	348	188	154.0%	521	331	161.9
6510	Zone 10 Southeast	2	353	2,944	-2,591	11.9%	17	2,836	-2,483	12.4%	3,008	43	7,257	20,256	-12,999	35.8%	134	21,460	-14,203	33.8%	28,542	31,521	23.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	47	6,727	2,233	4,494	301.2%	14	2,333	4,394	288.3%	4,526	3,955	170.0
6512	Zone 12 South Centra	1	187	803	-616	23.2%	4	690	-503	27.1%	864	4	690	1,253	-563	55.0%	16	1,972	-1,282	34.9%	1,448	1,835	37.6
Totals		85	15,128	33,334	-18,206	45.3%	129	21,213	-6,085	71.3%	34,314	1,353	228,823	222,985	5,838	102.6%	1,515	222,847	5,976	102.6%	357,918	394,528	57.9%