Intermatic Partner Portal

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

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

	View
	Item Number	T8845PV 24HR 24V 14 D/S IRRIG TMR

		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	0	0	0	0	.0%	-1	-43	43	.0%	-43	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	4	172	-172	.0%	172	122	.0
6135	Amazon	2	144	3,318	-3,174	4.3%	7	463	-319	31.1%	2,305	206	15,004	16,880	-1,876	88.8%	254	16,156	-1,152	92.8%	24,329	26,200	57.2
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	68	3,048	8,092	-5,044	37.6%	41	1,733	1,315	175.8%	7,676	1,566	61,679	53,271	8,408	115.7%	1,438	53,403	8,276	115.4%	83,837	78,034	79.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	1	50	0	50	.0%	0	0	50	.0%	0	0	.0
6511	Zone 11 Florida	15	683	0	683	.0%	0	0	683	.0%	0	29	1,346	3,214	-1,868	41.8%	86	3,418	-2,072	39.3%	3,603	3,705	36.3
Totals		85	3,875	11,410	-7,535	33.9%	48	2,196	1,679	176.4%	9,981	1,813	78,622	73,802	4,820	106.5%	1,788	73,471	5,151	107.0%	112,263	108,786	72.2%