Intermatic Partner Portal

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

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

	View
	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	7	650	700	-50	92.8%	6	589	61	110.3%	785	232	21,605	18,796	2,809	114.9%	259	23,769	-2,164	90.8%	40,179	40,739	53.0
PF1102M	FREEZE CONTROL 240V MECH	0	0	0	0	.0%	0	0	0	.0%	0	28	2,119	2,651	-532	79.9%	52	3,967	-1,848	53.4%	5,060	3,937	53.8
PF1102MT	FREEZE CONTROL W/TMR 240V	52	6,417	5,590	827	114.7%	28	3,870	2,547	165.8%	9,526	518	73,203	53,042	20,160	138.0%	556	67,820	5,383	107.9%	114,721	86,957	84.1
PF1102T	FREEZE CONTROL W/TMR 240V	101	15,100	21,113	-6,013	71.5%	95	13,717	1,383	110.0%	22,084	1,421	211,961	192,078	19,882	110.3%	1,869	251,398	-39,437	84.3%	399,843	313,210	67.6
PF1103	FREEZE CONTROL 120/240V	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	1,870	5,554	396.9%	22	2,133	5,292	348.1%	7,247	2,127	349.0
PF1103MT	FRZ CNTRL MECH W/TIMER	2	245	473	-228	51.7%	0	0	245	.0%	393	26	3,105	7,885	-4,780	39.3%	129	14,156	-11,051	21.9%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/240	25	4,148	8,947	-4,799	46.3%	26	4,690	-542	88.4%	10,074	492	88,413	90,742	-2,329	97.4%	599	100,234	-11,821	88.2%	180,387	130,687	67.6
PF1112T	SWIM POOL/SPA W/T104M&FRZ	10	1,547	2,342	-795	66.0%	4	724	823	213.6%	2,477	97	14,730	12,233	2,496	120.4%	100	13,870	860	106.2%	30,480	20,365	72.3
PF1202T	2-T104M W/FREEZE PROTECTI	46	12,502	25,741	-13,239	48.5%	30	8,154	4,348	153.3%	28,572	824	219,574	198,992	20,581	110.3%	1,053	272,005	-52,431	80.7%	404,954	316,539	69.3
PF1222TB1	2-T104M W/FREEZE PROTECTN	0	0	609	-609	.0%	1	356	-356	.0%	1,018	22	8,846	3,874	4,971	228.3%	13	4,436	4,410	199.4%	9,990	6,981	126.7
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(S)	0	0	22	-22	.0%	0	0	0	.0%	19	1	0	11	-11	.0%	0	0	0	.0%	19	26	.0
2PF3377A-WWH	CASE ASSY-PNTD (S)	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	55	.0
Totals		245	40,897	65,920	-25,023	62.0%	192	32,279	8,618	126.6%	75,339	3,721	650,981	582,174	68,807	111.8%	4,652	753,788	-102,807	86.3%	1,210,928	933,401	69.7%