Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	0	-30	1,561	-1,591	-1.9%	6	1,008	-1,038	-2.9%	1,247	43	8,828	9,942	-1,114	88.7%	44	8,673	155	101.7%	14,604	17,706	49.8
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	-1	-118	1,467	-1,585	-8.0%	0	0	-118	.0%	1,338	131	14,898	12,825	2,072	116.1%	108	15,105	-207	98.6%	19,565	16,467	90.4
6142	Intermatic Store	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	1,129	-1,129	.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	26	4,395	12,234	-7,839	35.9%	62	9,951	-5,556	44.1%	12,494	337	55,368	74,233	-18,865	74.5%	532	80,741	-25,373	68.5%	116,724	99,940	55.4
6216	US Pool Central	78	13,347	15,034	-1,687	88.7%	105	14,356	-1,009	92.9%	14,356	842	116,065	103,497	12,567	112.1%	752	108,420	7,645	107.0%	182,967	179,839	64.5
6217	US Pool West	0	0	2,265	-2,265	.0%	4	627	-627	.0%	2,166	98	11,792	8,104	3,687	145.5%	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		104	17,777	32,591	-14,814	54.5%	177	25,942	-8,165	68.5%	31,601	1,460	208,563	211,669	-3,106	98.5%	1,497	222,805	-14,242	93.6%	353,309	335,725	62.1%