Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	PF1102MT FREEZE CONTROL W/TMR 240V

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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
6135	Amazon	44	7,954	6,892	1,062	115.4%	48	8,111	-157	98.0%	8,449	171	29,955	36,952	-6,997	81.0%	217	36,700	-6,745	81.6%	67,004	68,000	44.0
6138	On-line MarketPlace	12	1,469	0	1,469	.0%	0	0	1,469	.0%	0	60	6,982	0	6,982	.0%	0	0	6,982	.0%	0	141	4,951.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	39	-39	.0%	0	0	0	.0%	0	196	.0
6215	US Pool East	12	1,626	0	1,626	.0%	0	0	1,626	.0%	0	29	3,783	2,840	943	133.2%	26	3,119	664	121.2%	6,395	4,407	85.8
6216	US Pool Central	41	5,559	4,248	1,311	130.8%	28	3,429	2,130	162.1%	4,436	276	35,168	25,759	9,408	136.5%	211	25,383	9,785	138.5%	59,705	59,389	59.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	12	1,435	216	1,219	664.3%	2	240	1,195	597.9%	482	216	664.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	224	0	224	.0%	0	0	224	.0%	226	327	68.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	129	0	129	.0%	0	0	129	.0%	259	175	73.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	1	122	-122	.0%	122	241	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-122	122	.0%	-122	57	.0
Totals		109	16,608	11,140	5,468	149.0%	76	11,540	5,068	143.9%	12,885	551	77,676	65,928	11,748	117.8%	456	65,442	12,234	118.6%	134,071	133,149	58.3%