Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PF1103 FREEZE CONTROL 120/240V

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	-103	103	.0%	-103	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	8	816	-816	.0%	816	0	.0
6135	Amazon	0	0	360	-360	.0%	0	0	0	.0%	288	18	2,735	6,497	-3,762	42.0%	23	3,537	-802	77.3%	6,354	10,470	26.1
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	14	-14	.0%	0	0	0	.0%	454	276	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	1	102	-102	.0%	102	48	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	0	.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	215	63	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	26	2,783	1,466	1,317	189.8%	15	1,532	1,251	181.6%	2,998	2,951	94.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	215	682	-467	31.5%	7	714	-499	30.1%	1,368	682	31.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	535	-535	.0%	5	539	-539	.0%	539	647	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	-8	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	108	0	108	.0%	0	0	108	.0%	109	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	-1	-108	0	-108	.0%	0	0	-108	.0%	109	115	-93.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	109	23	.0
Totals		0	0	365	-365	.0%	0	0	0	.0%	288	46	5,733	9,242	-3,509	62.0%	58	7,137	-1,404	80.3%	13,142	15,267	37.5%