Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	55	10,067	6,892	3,175	146.0%	50	8,449	1,618	119.1%	8,449	182	32,067	38,124	-6,057	84.1%	219	37,038	-4,971	86.5%	67,004	68,000	47.1
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%	36	4,436	1,934	143.5%	4,436	282	35,978	26,482	9,496	135.8%	219	26,390	9,588	136.3%	59,705	59,389	60.5
6217	US Pool West	1	135	0	135	.0%	0	0	135	.0%	0	13	1,571	216	1,355	727.3%	2	240	1,331	654.5%	482	216	727.3
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		127	19,667	11,140	8,527	176.5%	86	12,885	6,782	152.6%	12,885	569	80,734	67,823	12,911	119.0%	466	66,787	13,947	120.8%	134,071	133,149	60.6%