Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	1,697	-1,697	.0%	3	124	-124	.0%	1,228	220	16,009	19,453	-3,444	82.2%	289	18,122	-2,113	88.3%	24,329	26,200	61.1
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	-2	-82	4,187	-4,269	-1.9%	0	0	-82	.0%	3,898	1,568	61,845	59,549	2,295	103.8%	1,597	59,346	2,499	104.2%	83,837	78,034	79.2
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	0	0	0	0	.0%	0	0	0	.0%	0	32	1,492	3,214	-1,722	46.4%	86	3,418	-1,926	43.6%	3,603	3,705	40.2
Totals		-2	-82	5,884	-5,966	-1.3%	3	124	-206	-66.1%	5,126	1,832	79,939	82,653	-2,714	96.7%	1,982	81,380	-1,441	98.2%	112,263	108,786	73.4%