Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	T30004R SWIMMING POOL CNTRL DPST

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-190	0	-190	.0%	-1	-94	-96	202.1%	-94	-10	-1,193	0	-1,193	.0%	-13	-1,266	73	94.2%	-1,728	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,085	-1,085	.0%	10	1,442	-1,442	.0%	1,442	2,780	.0
6135	Amazon	18	3,356	13,897	-10,541	24.1%	23	4,509	-1,153	74.4%	7,354	146	28,662	26,176	2,485	109.4%	39	7,770	20,892	368.8%	28,779	58,630	48.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	157	0	157	.0%	0	0	157	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	6,233	0	6,233	.0%	0	0	6,233	.0%	0	0	.0
6200	POS Purchases	2	205	264	-59	77.6%	2	308	-103	66.5%	1,512	34	3,310	1,521	1,788	217.5%	25	3,054	256	108.3%	4,907	1,849	179.0
6215	US Pool East	43	3,662	9,520	-5,858	38.4%	63	5,105	-1,443	71.7%	9,956	487	41,229	48,942	-7,713	84.2%	625	49,141	-7,912	83.8%	72,144	73,991	55.7
6216	US Pool Central	12	2,023	251	1,772	805.9%	3	252	1,771	802.7%	252	28	3,856	1,758	2,097	219.2%	21	1,908	1,948	202.0%	2,905	3,174	121.4
6217	US Pool West	16	1,398	1,287	111	108.6%	10	1,083	315	129.0%	1,335	206	19,919	18,792	1,126	105.9%	232	20,572	-653	96.8%	33,468	38,668	51.5
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	70	-70	.0%	1	135	-135	.0%	135	82	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	789	437	352	180.5%	2	349	440	226.0%	1,131	1,367	57.7
6504	Zone 4 Mid Central	0	0	542	-542	.0%	2	237	-237	.0%	545	6	657	1,076	-419	61.0%	8	938	-281	70.0%	1,710	2,873	22.8
6505	Zone 5 Northeast	26	3,877	2,785	1,092	139.2%	19	2,689	1,188	144.1%	3,251	254	28,406	27,936	469	101.6%	295	32,305	-3,899	87.9%	52,461	52,312	54.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	474	2,700	-2,226	17.5%	20	2,774	-2,300	17.0%	3,400	2,700	17.5
6508	Zone 8 Southwest	1	169	0	169	.0%	0	0	169	.0%	156	44	4,817	8,789	-3,972	54.8%	80	9,822	-5,005	49.0%	13,184	8,789	54.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,115	-1,115	.0%	15	1,112	-1,112	.0%	1,787	1,697	.0
6511	Zone 11 Florida	46	3,693	1,742	1,951	211.9%	25	1,815	1,878	203.4%	1,815	615	45,858	39,021	6,836	117.5%	598	40,611	5,247	112.9%	64,873	63,319	72.4
Totals		162	18,193	30,288	-12,095	60.0%	146	15,904	2,289	114.3%	26,082	1,879	183,174	179,418	3,756	102.0%	1,958	170,667	12,507	107.3%	280,598	312,231	58.6%