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	T40004RT1 POOL PNL DPST-100VA TRANS

		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%	-2	-268	268	.0%	-268	0	0	0	0	.0%	-15	-1,915	1,915	.0%	-2,183	0	.0
6135	Amazon	3	673	0	673	.0%	0	0	673	.0%	0	22	5,125	0	5,125	.0%	0	0	5,125	.0%	934	0	.0
6200	POS Purchases	1	194	0	194	.0%	0	0	194	.0%	0	1	194	0	194	.0%	-8	-1,007	1,201	-19.2%	-1,007	0	.0
6215	US Pool East	14	1,968	1,251	717	157.3%	10	1,321	647	148.9%	1,321	258	32,889	32,861	27	100.0%	296	34,684	-1,795	94.8%	59,599	59,563	55.2
6216	US Pool Central	4	502	1,161	-659	43.2%	4	499	3	100.6%	1,247	96	12,048	8,866	3,181	135.8%	75	8,840	3,208	136.2%	14,578	13,631	88.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	1,801	229	1,572	786.4%	2	215	1,586	837.6%	215	229	786.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	139	-139	.0%	1	138	-138	.0%	291	294	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	3,428	-3,428	.0%	20	3,587	-3,587	.0%	3,587	0	0	2,329	-2,329	.0%	21	3,766	-3,766	.0%	3,945	3,940	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	180	0	180	.0%	0	0	180	.0%	0	0	.0
6511	Zone 11 Florida	26	3,449	2,088	1,361	165.1%	13	1,669	1,780	206.6%	2,205	277	35,075	40,680	-5,605	86.2%	365	42,463	-7,388	82.6%	64,433	70,485	49.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	194	0	194	.0%	0	0	194	.0%	0	0	.0
Totals		48	6,786	7,928	-1,142	85.5%	45	6,808	-22	99.6%	8,092	667	87,686	85,104	2,582	103.0%	737	87,184	502	100.5%	140,805	148,142	59.1%