Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	P1121 OUTDOOR TIMER-15A (1
	Region	6216 US Pool Central

						Month of July 11 of 19										YTD Day 136 of 250
						58% 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
00120775	AQUA SERVICE DISTRIB	SEGUIN	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	2	34	0	34	.0%	0	0	34	.0%	0	0	.0
00130206	HORIZON SPA & POOL P	MEMPHIS	TN	6216	000107	0	0	15	-15	.0%	0	0	0	.0%	16	21	301	189	111	158.6%	13	205	96	146.8%	300	240	125.4
00142342	SCP DISTRIBUTORS LLC	HARAHAN	LA	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	10	168	384	-216	43.7%	24	398	-230	42.2%	398	384	43.7
00142508	SCP DISTRIBUTORS LLC	FRISCO	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	191	-191	.0%	12	218	-218	.0%	218	191	.0
00153850	G & A PRODUCTS INC	LONGVIEW	TX	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	482	3,177	1,585	1,592	200.4%	300	2,093	1,084	151.7%	2,087	1,585	200.4
00177677	CLEAR WATER POOL SUP	COVINGTON	LA	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	519	-519	.0%	36	606	-606	.0%	606	519	.0
00177682	CLEAR WATER POOL SUP	BIG BRANCH	LA	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	546	0	.0
00186596	SABINE POOLS & SPAS	LAKE CHARLES	LA	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	35	597	0	597	.0%	0	0	597	.0%	0	0	.0
00186665	SABINE POOLS & SPAS	LAFAYETTE	LA	6216	000107	0	0	0	0	.0%	0	0	0	.0%	0	12	205	0	205	.0%	0	0	205	.0%	0	0	.0
Totals						0	0	15	-15	.0%	0	0	0	.0%	16	562	4,482	2,868	1,614	156.2%	385	3,520	962	127.3%	4,155	2,919	153.5%