Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

	View
	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	9	849	-8	99.0%	1,048	227	22,414	21,313	1,100	105.1%	234	21,804	610	102.7%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V MECH	0	0	1	-1	.0%	0	0	0	.0%	0	38	3,401	2,345	1,055	144.9%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 240V	48	7,470	11,996	-4,526	62.2%	79	10,374	-2,904	72.0%	10,698	617	88,203	76,221	11,981	115.7%	545	77,160	11,043	114.3%	134,070	133,149	66.2
PF1102T	FREEZE CONTROL W/TMR 240V	110	18,771	32,590	-13,819	57.5%	207	28,819	-10,048	65.1%	31,601	1,466	209,557	213,300	-3,743	98.2%	1,527	225,680	-16,123	92.8%	353,309	335,726	62.4
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,478	-3,593	62.0%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	7	935	520	415	179.8%	2	245	690	381.6%	498	64	8,694	3,270	5,424	265.8%	26	3,105	5,589	280.0%	10,172	9,640	90.1
PF1103T	FRZ CNTRL W/TMR 120/240	52	10,706	13,963	-3,257	76.6%	55	9,455	1,251	113.2%	13,266	503	95,592	89,474	6,117	106.8%	522	93,720	1,872	101.9%	190,076	156,248	61.1
PF1112T	SWIM POOL/SPA W/T104M&FRZ	3	533	2,136	-1,603	24.9%	13	2,103	-1,570	25.3%	2,103	106	19,311	14,565	4,745	132.5%	100	15,286	4,025	126.3%	23,899	28,133	68.6
PF1202T	2-T104M W/FREEZE PROTECTI	46	14,305	23,888	-9,583	59.8%	77	20,888	-6,583	68.4%	23,475	746	212,608	220,879	-8,271	96.2%	855	227,960	-15,352	93.2%	329,433	340,459	62.4
PF1222TB1	2-T104M W/FREEZE PROTECTN	5	1,917	990	927	193.6%	2	848	1,069	226.0%	848	54	21,189	9,282	11,907	228.2%	24	9,694	11,495	218.5%	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		280	55,630	87,526	-31,896	63.5%	446	73,869	-18,239	75.3%	83,825	3,869	686,870	660,128	26,742	104.0%	3,922	683,953	2,917	100.4%	1,110,719	1,070,943	64.1%