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	T8845PV 24HR 24V 14 D/S IRRIG TMR

		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	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%	2	86	-86	.0%	86	0	0	122	-122	.0%	4	172	-172	.0%	172	122	.0
6135	Amazon	26	1,608	2,724	-1,116	59.0%	45	3,273	-1,665	49.1%	3,273	204	14,860	16,051	-1,191	92.5%	247	15,693	-833	94.6%	24,329	26,200	56.7
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	267	11,507	11,583	-76	99.3%	325	11,817	-310	97.3%	11,817	1,498	58,631	51,248	7,383	114.4%	1,397	51,670	6,961	113.4%	83,837	78,034	75.1
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%	23	927	-585	36.8%	927	14	663	3,214	-2,551	20.6%	86	3,418	-2,755	19.3%	3,603	3,705	17.8
Totals		311	14,004	15,237	-1,233	91.9%	395	16,103	-2,099	86.9%	16,103	1,728	74,747	70,950	3,797	105.3%	1,740	71,275	3,472	104.8%	112,263	108,786	68.7%