Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	49	8,922	6,892	2,030	129.4%	49	8,280	642	107.7%	8,449	176	30,922	37,228	-6,306	83.0%	218	36,869	-5,947	83.8%	67,004	68,000	45.4
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	47	6,370	4,248	2,122	149.9%	35	4,308	2,062	147.8%	4,436	282	35,978	25,929	10,048	138.7%	218	26,262	9,716	136.9%	59,705	59,389	60.5
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		120	18,387	11,140	7,247	165.0%	84	12,588	5,799	146.0%	12,885	562	79,453	66,374	13,079	119.7%	464	66,490	12,963	119.4%	134,071	133,149	59.6%