Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	-1	-183	0	-183	.0%	-1	-160	-23	114.3%	-333	0	.0
6135	Amazon	-1	-213	1,561	-1,774	-13.6%	7	1,178	-1,391	-18.0%	1,247	42	8,645	9,318	-673	92.7%	45	8,843	-198	97.7%	14,604	17,706	48.8
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	1,467	-1,467	.0%	0	0	0	.0%	1,338	132	15,016	12,238	2,777	122.6%	108	15,105	-89	99.4%	19,565	16,467	91.1
6142	Intermatic Store	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	1,117	-1,117	.0%	3	1,192	-1,192	.0%	1,888	1,951	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	363	121	242	300.0%	0	0	363	.0%	512	121	300.0
6215	US Pool East	12	1,988	12,234	-10,246	16.2%	22	3,238	-1,250	61.3%	12,494	323	52,961	69,339	-16,378	76.3%	492	74,028	-21,067	71.5%	116,724	99,940	52.9
6216	US Pool Central	12	2,076	15,034	-12,958	13.8%	9	1,395	681	148.8%	14,356	776	104,794	97,483	7,310	107.4%	656	95,459	9,335	109.7%	182,967	179,839	58.2
6217	US Pool West	0	0	2,265	-2,265	.0%	4	627	-627	.0%	2,166	98	11,792	7,198	4,593	163.8%	48	7,133	4,659	165.3%	13,051	15,909	74.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	0	0	.0%	0	0	0	.0%	0	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	3	537	603	-66	89.0%	4	648	-111	82.8%	994	822	65.3
Totals		24	4,034	32,591	-28,557	12.3%	42	6,438	-2,404	62.6%	31,601	1,380	194,820	198,632	-3,812	98.0%	1,362	203,301	-8,481	95.8%	353,309	335,725	58.0%