Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	11	2,123	3,692	-1,569	57.5%	10	1,505	618	141.0%	2,949	193	34,191	39,970	-5,779	85.5%	229	38,542	-4,351	88.7%	67,004	68,000	50.2
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	45	-45	.0%	0	0	0	.0%	0	196	.0
6215	US Pool East	4	540	604	-64	89.4%	0	0	540	.0%	631	33	4,323	3,143	1,180	137.5%	26	3,119	1,204	138.6%	6,395	4,407	98.0
6216	US Pool Central	19	2,567	7,569	-5,002	33.9%	45	5,391	-2,824	47.6%	7,005	301	38,545	30,266	8,278	127.3%	264	31,780	6,765	121.2%	59,705	59,389	64.9
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	59	165	379.6%	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		34	5,230	11,996	-6,766	43.5%	55	6,896	-1,666	75.8%	10,698	603	85,965	73,821	12,144	116.4%	521	73,681	12,284	116.6%	134,071	133,149	64.5%