Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% 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
6135	Amazon	16	3,080	3,692	-612	83.4%	20	3,297	-217	93.4%	2,949	198	35,147	40,339	-5,192	87.1%	239	40,335	-5,188	87.1%	67,004	68,000	51.6
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	46	-46	.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	3,203	1,119	134.9%	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%	55	6,622	-4,055	38.7%	7,005	301	38,545	31,023	7,521	124.2%	274	33,011	5,534	116.7%	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	70	153	316.3%	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		39	6,187	11,996	-5,809	51.5%	75	9,919	-3,732	62.3%	10,698	608	86,921	75,019	11,902	115.8%	541	76,705	10,216	113.3%	134,071	133,149	65.2%