Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

	View
	Product Code	PF

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	8	841	1,077	-236	78.0%	11	1,048	-207	80.2%	1,048	227	22,414	21,475	938	104.3%	236	22,003	411	101.8%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V ME	-1	-83	1	-84	8300.0-%	0	0	-83	.0%	0	37	3,318	2,345	972	141.4%	28	2,119	1,199	156.5%	3,331	3,092	107.3
PF1102MT	FREEZE CONTROL W/TMR 2	66	10,128	11,996	-1,868	84.4%	83	10,877	-749	93.1%	10,698	635	90,861	78,020	12,840	116.4%	549	77,663	13,198	116.9%	134,070	133,149	68.2
PF1102T	FREEZE CONTROL W/TMR 2	114	19,507	32,590	-13,083	59.8%	215	29,996	-10,489	65.0%	31,601	1,470	210,292	218,188	-7,896	96.3%	1,535	226,858	-16,566	92.6%	353,309	335,726	62.6
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,533	-3,648	61.7%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	13	1,764	520	1,244	339.2%	4	498	1,266	354.2%	498	70	9,523	3,348	6,175	284.4%	28	3,358	6,165	283.5%	10,172	9,640	98.7
PF1103T	FRZ CNTRL W/TMR 120/24	68	13,834	13,963	-129	99.0%	73	12,709	1,125	108.8%	13,266	519	98,720	91,568	7,151	107.8%	540	96,974	1,746	101.8%	190,076	156,248	63.1
PF1112T	SWIM POOL/SPA W/T104M&	5	889	2,136	-1,247	41.6%	13	2,103	-1,214	42.2%	2,103	108	19,666	14,885	4,780	132.1%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTE	63	18,929	23,888	-4,959	79.2%	86	23,475	-4,546	80.6%	23,475	763	217,232	224,462	-7,230	96.7%	864	230,547	-13,315	94.2%	329,433	340,459	63.8
PF1222TB1	2-T104M W/FREEZE PROTE	9	3,446	990	2,456	348.0%	2	848	2,598	406.3%	848	58	22,719	9,430	13,288	240.9%	24	9,694	13,025	234.3%	16,965	14,237	159.5
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		346	69,407	87,526	-18,119	79.2%	489	81,842	-12,435	84.8%	83,825	3,935	700,646	673,255	27,391	104.0%	3,965	691,927	8,719	101.2%	1,110,719	1,070,943	65.4%