Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

	View
	Product Code	PE ELECTRONIC POOL/SPA CONTR

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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%	-2	-254	254	.0%	-254	-7	-1,286	0	-1,286	.0%	-17	-1,513	227	84.9%	-3,401	0	.0
6131	Canada Misc Retail A	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	674	-674	.0%	32	1,106	-1,106	.0%	1,106	866	.0
6133	Hardware Accounts	0	0	413	-413	.0%	0	0	0	.0%	373	13	740	5,248	-4,508	14.0%	40	4,788	-4,048	15.4%	5,963	7,738	9.5
6134	Home Depot	0	0	80	-80	.0%	0	0	0	.0%	0	0	0	418	-418	.0%	0	0	0	.0%	0	643	.0
6135	Amazon	24	6,272	9,026	-2,754	69.4%	2	487	5,785	1,287.8%	3,780	173	41,478	35,993	5,484	115.2%	50	11,862	29,616	349.6%	26,680	54,440	76.1
6137	Grainger	-4	-612	935	-1,547	-65.4%	0	0	-612	.0%	930	56	8,673	1,520	7,152	570.3%	4	672	8,001	1,290.6%	2,531	2,435	356.1
6138	On-line MarketPlace	0	0	1,533	-1,533	.0%	0	0	0	.0%	-112	443	28,014	10,056	17,957	278.5%	147	20,220	7,794	138.5%	23,532	18,627	150.3
6142	Intermatic Store	2	299	1,040	-741	28.7%	1	67	232	446.2%	1,410	35	9,628	5,852	3,775	164.5%	24	2,938	6,690	327.7%	17,500	10,898	88.3
6200	POS Purchases	0	0	536	-536	.0%	16	953	-953	.0%	953	60	4,221	2,006	2,214	210.4%	33	2,321	1,900	181.8%	3,682	6,045	69.8
6205	Canada Zone 2	0	0	1,754	-1,754	.0%	0	0	0	.0%	0	7	792	8,950	-8,158	8.8%	86	2,039	-1,247	38.8%	2,039	12,532	6.3
6208	US Utility	0	0	16,510	-16,510	.0%	0	0	0	.0%	0	0	0	63,335	-63,335	.0%	0	0	0	.0%	0	181,127	.0
6215	US Pool East	173	9,563	55,987	-46,424	17.0%	223	10,735	-1,172	89.0%	22,876	5,067	252,514	335,456	-82,942	75.2%	5,582	241,277	11,237	104.6%	400,226	750,047	33.6
6216	US Pool Central	132	6,783	11,166	-4,383	60.7%	219	7,242	-459	93.6%	11,892	2,683	131,074	63,911	67,162	205.0%	3,077	106,115	24,959	123.5%	181,038	135,821	96.5
6217	US Pool West	691	25,050	15,863	9,187	157.9%	657	23,451	1,599	106.8%	33,020	4,332	186,631	109,730	76,900	170.0%	4,923	184,460	2,171	101.1%	333,070	189,671	98.3
6300	US Exporters	0	0	1,113	-1,113	.0%	30	855	-855	.0%	1,197	155	4,987	6,558	-1,571	76.0%	300	10,186	-5,199	48.9%	13,912	11,975	41.6
6302	International	0	0	246	-246	.0%	0	0	0	.0%	0	210	5,335	2,938	2,396	181.5%	60	1,242	4,093	429.5%	1,242	4,926	108.3
6305	Central America	0	0	11	-11	.0%	0	0	0	.0%	0	2	268	157	110	169.8%	6	190	78	141.0%	190	12	2,233.3
6306	South America	0	0	25	-25	.0%	0	0	0	.0%	0	15	1,194	399	794	299.0%	12	294	900	406.1%	294	411	290.5
6501	Zone 1 Pacific North	0	0	4,331	-4,331	.0%	0	0	0	.0%	175	52	2,687	14,771	-12,084	18.1%	58	1,986	701	135.2%	5,461	39,713	6.7
6504	Zone 4 Mid Central	3	346	959	-613	36.0%	3	461	-115	75.0%	572	26	2,940	9,712	-6,772	30.2%	61	6,082	-3,142	48.3%	7,551	17,837	16.4
6505	Zone 5 Northeast	-5	-766	608	-1,374	-125.9%	0	0	-766	.0%	0	-3	-324	3,046	-3,370	-10.6%	32	2,531	-2,855	-12.8%	3,138	-5,434	5.9
6506	Zone 6 Mid-Atlantic	1	91	695	-604	13.0%	0	0	91	.0%	157	1	91	2,571	-2,480	3.5%	2	332	-241	27.4%	332	7,177	1.2
6508	Zone 8 Southwest	4	671	22,714	-22,043	2.9%	29	1,425	-754	47.0%	2,531	148	11,520	88,486	-76,966	13.0%	452	23,802	-12,282	48.3%	32,967	226,492	5.0
6510	Zone 10 Southeast	0	0	4,122	-4,122	.0%	1	169	-169	.0%	326	398	13,248	18,178	-4,930	72.8%	268	9,248	4,000	143.2%	21,058	47,862	27.6
6511	Zone 11 Florida	1	182	6,010	-5,828	3.0%	0	0	182	.0%	0	136	10,743	37,105	-26,362	28.9%	215	19,017	-8,274	56.4%	21,743	89,735	11.9
6512	Zone 12 South Centra	0	0	62	-62	.0%	1	175	-175	.0%	259	4	748	719	28	103.9%	40	2,128	-1,380	35.1%	4,767	1,716	43.5
Totals		1,022	47,879	155,773	-107,894	30.7%	1,180	45,766	2,113	104.6%	80,085	14,006	715,916	827,789	-111,873	86.4%	15,487	653,323	62,593	109.5%	1,106,621	1,813,312	39.4%