Intermatic Partner Portal

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

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

	View
	Item Number	T32404R S/POOL CTRL.AUX.DPST,DPST

		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	-11	-1,439	0	-1,439	.0%	-12	-1,508	69	95.4%	-1,508	-35	-4,849	0	-4,849	.0%	-30	-3,600	-1,249	134.6%	-6,429	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	4,131	-4,131	.0%	5	865	-865	.0%	865	4,170	.0
6135	Amazon	1	241	1,807	-1,566	13.3%	1	241	0	100.0%	965	19	4,578	3,521	1,056	130.0%	1	241	4,337	1,899.5%	4,583	10,511	43.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	373	0	373	.0%	0	0	373	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	7,770	-7,770	.0%	143	12,685	-12,685	.0%	12,685	7,929	.0
6200	POS Purchases	1	201	301	-100	66.7%	4	610	-409	32.9%	610	34	4,817	1,236	3,580	389.4%	46	6,077	-1,260	79.2%	9,429	2,402	200.5
6215	US Pool East	6	1,162	3,448	-2,286	33.7%	17	3,152	-1,990	36.8%	3,893	296	55,013	40,676	14,336	135.2%	261	45,503	9,510	120.8%	60,727	50,655	108.6
6216	US Pool Central	0	0	342	-342	.0%	2	371	-371	.0%	371	17	3,144	3,542	-398	88.7%	22	3,923	-779	80.1%	6,148	7,124	44.1
6217	US Pool West	0	0	176	-176	.0%	1	185	-185	.0%	185	5	925	1,131	-206	81.7%	7	1,243	-318	74.4%	2,552	2,569	36.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
6504	Zone 4 Mid Central	0	0	184	-184	.0%	1	188	-188	.0%	188	0	0	136	-136	.0%	1	188	-188	.0%	188	184	.0
6505	Zone 5 Northeast	29	4,093	5,954	-1,861	68.7%	21	2,728	1,365	150.0%	7,185	175	21,914	15,112	6,801	145.0%	120	15,248	6,666	143.7%	21,119	27,666	79.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	185	0	185	.0%	0	0	185	.0%	185	184	100.5
Totals		26	4,258	12,212	-7,954	34.8%	35	5,967	-1,709	71.3%	11,889	514	86,100	77,255	8,845	111.4%	576	82,373	3,727	104.5%	112,240	113,394	75.9%