Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	156T4042A HTR CNTRL,FIREMAN,SW
	Region	6216 US Pool Central

						Month of July 9 of 19										YTD Day 134 of 250
						47% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Customer	Customer Name	City	St	Regn	Agent	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
00101640	AUBURN POOL & SPA SY	AUBURN HILLS	MI	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	30	571	160	411	356.8%	10	175	396	326.2%	175	160	356.8
00115002	CINDERELLA INC	SAGINAW	MI	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	1	20	0	20	.0%	0	0	20	.0%	0	0	.0
00116953	QUALITY POOL SUPPLY	BYRON CENTER	MI	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	7	134	-134	.0%	134	145	.0
00116959	QUALITY POOL SUPPLY	WATERFORD	MI	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	9	177	0	177	.0%	0	0	177	.0%	0	0	.0
00120775	AQUA SERVICE DISTRIB	SEGUIN	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	2	37	0	37	.0%	0	0	37	.0%	0	0	.0
00130206	HORIZON SPA & POOL P	MEMPHIS	TN	6216	000107	2	26	0	26	.0%	0	0	26	.0%	0	5	63	322	-259	19.5%	27	352	-289	17.8%	352	322	19.5
00142363	SCP DISTRIBUTORS LLC	TULSA	OK	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	19	0	.0
00142400	SCP DISTRIBUTORS LLC	PLANO	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	1	18	-18	.0%	56	16	.0
00142438	SCP DISTRIBUTORS LLC	AURORA	IL	6216	000107	0	0	263	-263	.0%	12	233	-233	.0%	233	0	0	123	-123	.0%	12	233	-233	.0%	233	263	.0
00142445	SCP DISTRIBUTORS LLC	HOUSTON	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	83	-83	.0%	5	91	-91	.0%	91	83	.0
00142502	SCP DISTRIBUTORS LLC	CARENCRO	LA	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	35	-35	.0%	2	39	-39	.0%	39	35	.0
00142559	SCP DISTRIBUTORS LLC	FORT WORTH	TX	6216	000107	2	37	0	37	.0%	0	0	37	.0%	0	2	37	0	37	.0%	0	0	37	.0%	0	0	.0
00147917	ARVIDSON POOLS & SPA	CRYSTAL LAKE	IL	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	18	-18	.0%	1	20	-20	.0%	20	18	.0
00148018	HINES POOL & SPA INC	AUSTIN	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	64	-64	.0%	4	71	-71	.0%	71	64	.0
00173799	TEXAS POOL SUPPLY	CONROE	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	39	0	.0
00182134	POOL WATER PRODUCTS	DALLAS	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	3	53	-53	.0%	91	48	.0
00186630	R&S POOL & SPA	MARYLAND HEIGHT	MO	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
00190917	SCP DISTRIBUTORS LLC	WOLFFORTH	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	1	19	0	19	.0%	0	0	19	.0%	0	0	.0
Totals						4	63	263	-200	23.9%	12	233	-170	27.0%	233	51	943	1,014	-71	92.9%	72	1,186	-243	79.5%	1,320	1,154	81.7%