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	PF1102MT 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
6135	Amazon	3	600	3,692	-3,092	16.2%	3	507	93	118.3%	2,949	185	32,667	39,047	-6,380	83.6%	222	37,545	-4,878	87.0%	67,004	68,000	48.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	60	6,982	0	6,982	.0%	0	0	6,982	.0%	0	141	4,951.7
6142	Intermatic Store	0	0	13	-13	.0%	0	0	0	.0%	0	0	0	42	-42	.0%	0	0	0	.0%	0	196	.0
6215	US Pool East	0	0	604	-604	.0%	0	0	0	.0%	631	29	3,783	2,992	791	126.4%	26	3,119	664	121.2%	6,395	4,407	85.8
6216	US Pool Central	6	811	7,569	-6,758	10.7%	-1	-128	939	-633.5%	7,005	288	36,789	28,374	8,414	129.6%	218	26,262	10,527	140.0%	59,705	59,389	61.9
6217	US Pool West	0	0	0	0	.0%	0	0	0	.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	118	-118	.0%	0	0	0	.0%	113	2	224	29	194	759.3%	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		9	1,411	11,996	-10,585	11.7%	2	379	1,032	372.2%	10,698	578	82,145	70,822	11,323	115.9%	468	67,166	14,979	122.3%	134,071	133,149	61.6%