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	PF1102T 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
6000	POS Credit Accounts	-1	-183	0	-183	.0%	0	0	-183	.0%	0	-1	-183	0	-183	.0%	-1	-160	-23	114.3%	-333	0	.0
6135	Amazon	-3	-639	138	-777	-463.0%	1	170	-809	-375.8%	170	43	8,858	8,905	-47	99.4%	38	7,665	1,193	115.5%	14,604	17,706	50.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	15	327	-312	4.5%	2	323	-308	4.6%	647	327	4.5
6138	On-line MarketPlace	0	0	1,485	-1,485	.0%	0	0	0	.0%	0	132	15,016	11,619	3,396	129.2%	108	15,105	-89	99.4%	19,565	16,467	91.1
6142	Intermatic Store	0	0	301	-301	.0%	0	0	0	.0%	348	0	0	1,058	-1,058	.0%	2	844	-844	.0%	1,888	1,951	.0
6200	POS Purchases	1	180	0	180	.0%	0	0	180	.0%	0	1	180	121	59	148.7%	0	0	180	.0%	512	121	148.7
6215	US Pool East	40	7,235	8,166	-931	88.5%	28	4,373	2,862	165.4%	8,642	312	51,138	64,891	-13,753	78.8%	441	66,522	-15,384	76.8%	116,724	99,940	51.1
6216	US Pool Central	58	8,618	7,049	1,569	122.2%	37	5,804	2,814	148.4%	6,682	741	98,834	92,526	6,307	106.8%	642	93,186	5,648	106.0%	182,967	179,839	54.9
6217	US Pool West	4	663	1,027	-364	64.5%	4	595	68	111.4%	1,036	92	10,798	6,457	4,340	167.2%	41	6,064	4,734	178.0%	13,051	15,909	67.8
6504	Zone 4 Mid Central	0	0	140	-140	.0%	1	142	-142	.0%	142	0	0	538	-538	.0%	4	567	-567	.0%	567	562	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	343	0	343	.0%	0	0	343	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	346	0	.0
6510	Zone 10 Southeast	1	183	163	20	112.2%	1	163	20	112.2%	163	3	537	298	238	180.0%	1	163	374	329.4%	1,777	2,081	25.8
6512	Zone 12 South Centra	1	183	0	183	.0%	0	0	183	.0%	0	2	354	603	-249	58.7%	4	648	-294	54.6%	994	822	43.0
Totals		101	16,240	18,469	-2,229	87.9%	72	11,247	4,993	144.3%	17,183	1,327	185,890	187,343	-1,453	99.2%	1,282	190,927	-5,037	97.3%	353,309	335,725	55.3%