Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL
	Item Number	PF1102MT FREEZE CONTROL W/TMR 240V

		Month of July 11 of 19										YTD Day 136 of 250
		58% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Region	Region 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
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	10,204	-10,204	.0%	125	14,866	-14,866	.0%	16,145	11,817	.0
6135	Amazon	18	2,939	0	2,939	.0%	15	2,654	285	110.7%	3,946	237	39,976	0	39,976	.0%	32	5,675	34,301	704.4%	21,079	0	.0
6142	Intermatic Store	0	0	305	-305	.0%	0	0	0	.0%	175	0	0	224	-224	.0%	0	0	0	.0%	1,227	364	.0
6215	US Pool East	0	0	1,582	-1,582	.0%	12	1,516	-1,516	.0%	1,768	26	3,119	3,181	-62	98.0%	32	3,936	-817	79.2%	5,199	5,168	60.3
6216	US Pool Central	52	6,254	3,343	2,911	187.0%	19	2,400	3,854	260.5%	3,410	271	32,643	30,230	2,412	107.9%	289	34,779	-2,136	93.8%	57,266	55,850	58.4
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	-126	2	240	1,938	-1,698	12.3%	19	2,201	-1,961	10.9%	2,453	4,192	5.7
6504	Zone 4 Mid Central	0	0	205	-205	.0%	2	224	-224	.0%	224	0	0	7,990	-7,990	.0%	75	8,803	-8,803	.0%	9,587	8,368	.0
6508	Zone 8 Southwest	0	0	154	-154	.0%	0	0	0	.0%	128	0	0	226	-226	.0%	2	238	-238	.0%	877	317	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	122	0	122	.0%	0	0	122	.0%	256	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	-1	-122	220	-342	-55.4%	2	247	-369	-49.3%	630	882	-13.8
Totals		70	9,193	5,589	3,604	164.4%	48	6,794	2,399	135.3%	9,525	536	75,978	54,213	21,765	140.1%	576	70,745	5,233	107.3%	114,719	86,958	87.3%