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	PX100S 100W POOL LIGHT XFORMER

		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	-10	-618	0	-618	.0%	-2	-136	-482	454.4%	-136	-45	-2,730	0	-2,730	.0%	-38	-2,312	-418	118.0%	-3,136	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	132	22	110	600.0%	0	0	132	.0%	194	149	88.5
6133	Hardware Accounts	0	0	67	-67	.0%	1	69	-69	.0%	69	3	197	1,254	-1,057	15.7%	9	559	-362	35.2%	559	1,581	12.4
6135	Amazon	5	599	857	-258	69.8%	2	278	321	215.4%	237	24	2,983	6,215	-3,232	47.9%	12	1,688	1,295	176.7%	3,388	7,590	39.3
6137	Grainger	0	0	60	-60	.0%	1	62	-62	.0%	62	5	292	414	-122	70.3%	8	449	-157	65.0%	511	562	51.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	308	176	132	175.0%	3	275	33	112.0%	583	378	81.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	73	4,300	0	4,300	.0%	31	1,823	2,477	235.8%	2,285	0	.0
6205	Canada Zone 2	0	0	84	-84	.0%	2	88	-88	.0%	88	0	0	187	-187	.0%	5	219	-219	.0%	541	214	.0
6215	US Pool East	0	0	843	-843	.0%	16	941	-941	.0%	941	165	9,460	8,467	992	111.7%	181	9,974	-514	94.8%	18,463	14,310	66.1
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	29	1,816	2,374	-558	76.4%	45	2,817	-1,001	64.4%	3,667	2,562	70.8
6217	US Pool West	5	334	52	282	642.3%	1	58	276	575.8%	58	25	1,587	2,443	-856	64.9%	48	2,798	-1,211	56.7%	3,733	4,928	32.2
6300	US Exporters	0	0	187	-187	.0%	0	0	0	.0%	160	16	796	313	482	254.1%	1	46	750	1,730.4%	206	373	213.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	6	298	485	-187	61.4%	20	889	-591	33.5%	1,766	722	41.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	55	-55	.0%	1	61	-61	.0%	131	55	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	55	1,025	-970	5.3%	22	1,136	-1,081	4.8%	1,263	1,349	4.0
6505	Zone 5 Northeast	6	370	321	49	115.2%	6	379	-9	97.6%	379	12	727	837	-110	86.8%	19	1,114	-387	65.2%	1,107	4,292	16.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	1	61	-61	.0%	61	54	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	66	274	-208	24.0%	6	310	-244	21.2%	587	274	24.0
6510	Zone 10 Southeast	1	62	58	4	106.8%	1	63	-1	98.4%	63	14	851	1,023	-172	83.1%	19	1,137	-286	74.8%	1,390	1,227	69.3
6511	Zone 11 Florida	36	2,226	4,402	-2,176	50.5%	52	3,278	-1,052	67.9%	4,838	602	35,527	38,007	-2,480	93.4%	728	41,822	-6,295	84.9%	65,426	73,777	48.1
6512	Zone 12 South Centra	0	0	313	-313	.0%	4	277	-277	.0%	277	1	66	212	-146	31.0%	4	277	-211	23.8%	277	313	21.0
Totals		43	2,973	7,244	-4,271	41.0%	84	5,357	-2,384	55.4%	7,036	936	56,731	63,837	-7,106	88.8%	1,125	65,143	-8,412	87.0%	103,002	114,710	49.4%