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	PF1102T 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
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	8,929	-71	99.2%	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	11,872	3,144	126.4%	108	15,105	-89	99.4%	19,565	16,467	91.1
6142	Intermatic Store	0	0	301	-301	.0%	1	348	-348	.0%	348	0	0	1,110	-1,110	.0%	3	1,192	-1,192	.0%	1,888	1,951	.0
6200	POS Purchases	2	363	0	363	.0%	0	0	363	.0%	0	2	363	121	242	300.0%	0	0	363	.0%	512	121	300.0
6215	US Pool East	39	7,069	8,166	-1,097	86.5%	57	8,642	-1,573	81.7%	8,642	311	50,973	66,280	-15,307	76.9%	470	70,790	-19,817	72.0%	116,724	99,940	51.0
6216	US Pool Central	81	12,502	7,049	5,453	177.3%	42	6,682	5,820	187.0%	6,682	764	102,718	93,725	8,993	109.5%	647	94,064	8,654	109.2%	182,967	179,839	57.1
6217	US Pool West	10	1,657	1,027	630	161.3%	7	1,036	621	159.9%	1,036	98	11,792	6,632	5,160	177.8%	44	6,506	5,286	181.2%	13,051	15,909	74.1
6504	Zone 4 Mid Central	0	0	140	-140	.0%	1	142	-142	.0%	142	0	0	562	-562	.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	326	211	164.7%	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		130	21,135	18,469	2,666	114.4%	110	17,183	3,952	122.9%	17,183	1,356	190,786	190,487	299	100.1%	1,320	196,863	-6,077	96.9%	353,309	335,725	56.8%