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	T8845PV 24HR 24V 14 D/S IRRIG TMR

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-43	43	.0%	-43	0	.0
6133	Hardware Accounts	0	0	57	-57	.0%	0	0	0	.0%	86	0	0	112	-112	.0%	2	86	-86	.0%	172	122	.0
6135	Amazon	21	1,249	2,724	-1,475	45.8%	38	2,970	-1,721	42.0%	3,273	199	14,501	15,587	-1,086	93.0%	240	15,389	-888	94.2%	24,329	26,200	55.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	197	-197	.0%	5	215	-215	.0%	215	563	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	1	107	-107	.0%	107	118	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	43	-43	.0%	43	0	.0
6215	US Pool East	238	10,203	11,583	-1,380	88.0%	297	10,864	-661	93.9%	11,817	1,469	57,327	49,278	8,048	116.3%	1,369	50,717	6,610	113.0%	83,837	78,034	73.4
6504	Zone 4 Mid Central	10	497	0	497	.0%	0	0	497	.0%	0	10	497	0	497	.0%	0	0	497	.0%	0	44	1,129.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	46	0	46	.0%	0	0	46	.0%	0	0	.0
6510	Zone 10 Southeast	1	50	0	50	.0%	0	0	50	.0%	0	1	50	0	50	.0%	0	0	50	.0%	0	0	.0
6511	Zone 11 Florida	7	342	873	-531	39.1%	21	835	-493	40.9%	927	14	663	3,065	-2,402	21.6%	84	3,326	-2,663	19.9%	3,603	3,705	17.8
Totals		277	12,341	15,237	-2,896	80.9%	356	14,669	-2,328	84.1%	16,103	1,694	73,084	68,357	4,727	106.9%	1,701	69,840	3,244	104.6%	112,263	108,786	67.1%