Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

	View
	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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	21,421	992	104.6%	234	21,804	610	102.7%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V MECH	-1	-83	1	-84	-8,300.0%	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 240V	68	10,506	11,996	-1,490	87.5%	79	10,374	132	101.2%	10,698	637	91,239	77,420	13,818	117.8%	545	77,160	14,079	118.2%	134,070	133,149	68.5
PF1102T	FREEZE CONTROL W/TMR 240V	114	19,507	32,590	-13,083	59.8%	207	28,819	-9,312	67.6%	31,601	1,470	210,292	216,559	-6,267	97.1%	1,527	225,680	-15,388	93.1%	353,309	335,726	62.6
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,515	-3,630	61.8%	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%	3	376	1,388	469.1%	498	70	9,523	3,322	6,201	286.6%	27	3,236	6,287	294.2%	10,172	9,640	98.7
PF1103T	FRZ CNTRL W/TMR 120/240	66	13,320	13,963	-643	95.3%	57	9,802	3,518	135.8%	13,266	517	98,206	90,870	7,335	108.0%	524	94,067	4,139	104.4%	190,076	156,248	62.8
PF1112T	SWIM POOL/SPA W/T104M&FRZ	5	889	2,136	-1,247	41.6%	13	2,103	-1,214	42.2%	2,103	108	19,666	14,778	4,887	133.0%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTECTI	63	18,929	23,888	-4,959	79.2%	81	21,958	-3,029	86.2%	23,475	763	217,232	223,268	-6,036	97.2%	859	229,030	-11,798	94.8%	329,433	340,459	63.8
PF1222TB1	2-T104M W/FREEZE PROTECTN	9	3,446	990	2,456	348.0%	2	848	2,598	406.3%	848	58	22,719	9,381	13,338	242.1%	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(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		346	69,271	87,526	-18,255	79.1%	453	75,417	-6,146	91.8%	83,825	3,935	700,510	668,880	31,630	104.7%	3,929	685,501	15,009	102.1%	1,110,719	1,070,943	65.4%