Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	10,098	-1,270	87.4%	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%	10	1,338	-1,456	-8.8%	1,338	131	14,898	12,972	1,925	114.8%	118	16,444	-1,546	90.5%	19,565	16,467	90.4
6142	Intermatic Store	0	0	30	-30	.0%	0	0	0	.0%	0	0	0	1,132	-1,132	.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	75,456	-20,088	73.3%	532	80,741	-25,373	68.5%	116,724	99,940	55.4
6216	US Pool Central	83	14,175	15,034	-859	94.2%	105	14,356	-181	98.7%	14,356	847	116,893	105,000	11,892	111.3%	752	108,420	8,473	107.8%	182,967	179,839	64.9
6217	US Pool West	0	0	2,265	-2,265	.0%	24	2,166	-2,166	.0%	2,166	98	11,792	8,330	3,461	141.5%	68	8,671	3,121	135.9%	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		109	18,605	32,591	-13,986	57.0%	207	28,819	-10,214	64.5%	31,601	1,465	209,391	214,927	-5,536	97.4%	1,527	225,682	-16,291	92.7%	353,309	335,725	62.3%