Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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%	9	849	-849	.0%	1,048	219	21,573	21,098	474	102.2%	234	21,804	-231	98.9%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V MECH	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 240V	34	5,230	11,996	-6,766	43.5%	55	6,895	-1,665	75.8%	10,698	603	85,963	73,822	12,141	116.4%	521	73,681	12,282	116.6%	134,070	133,149	64.5
PF1102T	FREEZE CONTROL W/TMR 240V	90	15,263	32,590	-17,327	46.8%	147	22,087	-6,824	69.1%	31,601	1,446	206,049	206,782	-733	99.6%	1,467	218,949	-12,900	94.1%	353,309	335,726	61.3
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,405	-3,520	62.5%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	1	123	520	-397	23.6%	2	245	-122	50.2%	498	58	7,882	3,166	4,716	248.9%	26	3,105	4,777	253.8%	10,172	9,640	81.7
PF1103T	FRZ CNTRL W/TMR 120/240	42	8,538	13,963	-5,425	61.1%	51	8,744	-206	97.6%	13,266	493	93,425	86,681	6,743	107.7%	518	93,009	416	100.4%	190,076	156,248	59.7
PF1112T	SWIM POOL/SPA W/T104M&FRZ	1	178	2,136	-1,958	8.3%	10	1,547	-1,369	11.5%	2,103	104	18,955	14,138	4,817	134.0%	97	14,730	4,225	128.6%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTECTI	27	8,269	23,888	-15,619	34.6%	50	13,688	-5,419	60.4%	23,475	727	206,572	216,102	-9,530	95.5%	828	220,761	-14,189	93.5%	329,433	340,459	60.6
PF1222TB1	2-T104M W/FREEZE PROTECTN	5	1,917	990	927	193.6%	0	0	1,917	.0%	848	54	21,189	9,084	12,105	233.2%	22	8,846	12,343	239.5%	16,965	14,237	148.8
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	0	0	.0%	0	0	0	.0%	0	1	16	1	15	1,600.0%	1	0	16	.0%	29	74	21.6
Totals		201	39,670	87,526	-47,856	45.3%	326	54,343	-14,673	72.9%	83,825	3,790	670,910	642,624	28,286	104.4%	3,802	664,429	6,481	100.9%	1,110,719	1,070,943	62.6%