Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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%	3	192	13	106.7%	384	11	830	0	830	.0%	16	1,016	-186	81.6%	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%	15	961	1,035	207.7%	1,537	221	15,733	10,531	5,201	149.3%	169	9,816	5,917	160.2%	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	12,011	-709	94.0%	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	13,141	5,178	139.4%	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	217	-217	.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	293	-293	.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	1,041	-416	59.9%	17	1,042	-417	59.9%	1,502	2,244	27.8
6511	Zone 11 Florida	11	1,125	1,897	-772	59.3%	29	1,858	-733	60.5%	1,858	472	33,238	25,308	7,929	131.3%	425	24,538	8,700	135.4%	44,971	47,245	70.3
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		117	11,588	11,264	324	102.8%	103	6,635	4,953	174.6%	11,361	1,161	86,836	71,696	15,140	121.1%	1,145	65,424	21,412	132.7%	117,078	128,571	67.5%