Intermatic Partner Portal

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

(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 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
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	3	216	3,318	-3,102	6.5%	22	1,434	-1,218	15.0%	2,305	207	15,075	17,710	-2,635	85.1%	269	17,127	-2,052	88.0%	24,329	26,200	57.5
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	60	2,760	8,092	-5,332	34.1%	182	7,031	-4,271	39.2%	7,676	1,558	61,390	55,294	6,096	111.0%	1,579	58,701	2,689	104.5%	83,837	78,034	78.6
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		78	3,659	11,410	-7,751	32.0%	204	8,465	-4,806	43.2%	9,981	1,806	78,404	76,655	1,749	102.2%	1,944	79,740	-1,336	98.3%	112,263	108,786	72.0%