Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

	View
	Product Code	PF

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
PF1102	FREEZE CONTROL 240V	0	0	1,077	-1,077	.0%	0	0	0	.0%	1,048	219	21,573	20,667	905	104.3%	225	20,955	618	102.9%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V ME	0	0	1	-1	.0%	0	0	0	.0%	0	38	3,401	2,345	1,055	145.0%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 2	2	411	11,996	-11,585	3.4%	1	210	201	195.7%	10,698	571	81,144	69,023	12,120	117.5%	467	66,996	14,148	121.1%	134,070	133,149	60.9
PF1102T	FREEZE CONTROL W/TMR 2	15	2,531	32,590	-30,059	7.7%	30	4,587	-2,056	55.1%	31,601	1,371	193,317	193,746	-429	99.7%	1,350	201,448	-8,131	95.9%	353,309	335,726	57.5
PF1103	FREEZE CONTROL 120/240	0	0	365	-365	.0%	0	0	0	.0%	288	46	5,733	9,259	-3,526	61.9%	58	7,136	-1,403	80.3%	13,141	15,266	37.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	520	-520	.0%	0	0	0	.0%	498	57	7,759	2,958	4,801	262.3%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	1	261	13,963	-13,702	1.8%	12	1,870	-1,609	13.9%	13,266	452	85,147	81,096	4,050	104.9%	479	86,135	-988	98.8%	190,076	156,248	54.4
PF1112T	SWIM POOL/SPA W/T104M&	0	0	2,136	-2,136	.0%	0	0	0	.0%	2,103	103	18,778	13,283	5,494	141.3%	87	13,184	5,594	142.4%	23,899	28,133	66.7
PF1202T	2-T104M W/FREEZE PROTE	2	588	23,888	-23,300	2.4%	2	528	60	111.3%	23,475	702	198,890	206,546	-7,656	96.2%	780	207,600	-8,710	95.8%	329,433	340,459	58.4
PF1222TB1	2-T104M W/FREEZE PROTE	2	765	990	-225	77.2%	0	0	765	.0%	848	51	20,037	8,688	11,349	230.6%	22	8,846	11,191	226.5%	16,965	14,237	140.7
PF777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
130LV1091	TERM BLOCK 2 POLE 30A(	0	0	0	0	.0%	0	0	0	.0%	0	1	16	1	15	1600.0%	1	0	16	.0%	29	74	21.6
Totals		22	4,556	87,526	-82,970	5.2%	45	7,195	-2,639	63.3%	83,825	3,611	635,795	607,612	28,183	104.6%	3,521	617,279	18,516	102.9%	1,110,719	1,070,943	59.3%