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	T40000RT3 POOL PNL- NO TIMER-300VA

		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	0	0	0	0	.0%	-1	-64	64	.0%	-64	-10	-715	0	-715	.0%	-11	-671	-44	106.5%	-1,439	0	.0
6132	Lowes	0	0	9	-9	.0%	0	0	0	.0%	0	0	0	61	-61	.0%	2	113	-113	.0%	113	109	.0
6135	Amazon	16	1,667	0	1,667	.0%	0	0	1,667	.0%	0	59	6,577	805	5,772	817.0%	0	0	6,577	.0%	4,187	3,644	180.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,104	-1,104	.0%	30	1,690	-1,690	.0%	1,690	1,740	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	231	26	.0
6200	POS Purchases	2	205	0	205	.0%	2	128	77	160.1%	384	11	830	0	830	.0%	15	952	-122	87.1%	1,528	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	20	-20	.0%	20	26	.0
6215	US Pool East	24	1,996	1,571	425	127.0%	10	641	1,355	311.3%	1,537	221	15,733	10,437	5,295	150.7%	164	9,496	6,237	165.6%	16,349	16,820	93.5
6216	US Pool Central	36	3,712	3,476	236	106.7%	24	1,537	2,175	241.5%	3,459	144	11,302	11,802	-500	95.7%	187	10,756	546	105.0%	19,659	25,901	43.6
6217	US Pool West	22	2,258	3,725	-1,467	60.6%	30	1,971	287	114.5%	3,613	245	18,320	12,918	5,402	141.8%	204	12,262	6,058	149.4%	22,246	22,528	81.3
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5,875	-5,875	.0%	80	3,291	-3,291	.0%	3,291	5,875	.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	1	49	-49	.0%	49	0	0	214	-214	.0%	4	171	-171	.0%	171	742	.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	712	1,208	-496	58.9%	20	1,314	-602	54.1%	1,971	1,208	58.9
6506	Zone 6 Mid-Atlantic	0	0	397	-397	.0%	0	0	0	.0%	394	0	0	269	-269	.0%	0	0	0	.0%	394	397	.0
6508	Zone 8 Southwest	6	625	135	490	462.9%	2	131	494	477.0%	131	6	625	1,033	-408	60.4%	17	1,042	-417	59.9%	1,502	2,244	27.8
6511	Zone 11 Florida	10	1,023	1,897	-874	53.9%	29	1,858	-835	55.0%	1,858	471	33,136	25,194	7,941	131.5%	425	24,538	8,598	135.0%	44,971	47,245	70.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	214	66	148	324.2%	1	66	148	324.2%	194	66	324.2
Totals		116	11,486	11,264	222	101.9%	97	6,251	5,235	183.7%	11,361	1,160	86,734	71,021	15,713	122.1%	1,139	65,040	21,694	133.3%	117,078	128,571	67.4%