Intermatic Partner Portal

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

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

	View
	Item Number	PF1103T FRZ CNTRL W/TMR 120/240

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-1	-157	157	.0%	-337	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	41	6,442	-6,442	.0%	6,442	0	.0
6135	Amazon	12	3,132	1,144	1,988	273.7%	0	-76	3,208	-4,121.0%	914	82	20,291	21,673	-1,382	93.6%	72	18,000	2,291	112.7%	52,318	48,217	42.0
6137	Grainger	1	182	0	182	.0%	0	0	182	.0%	0	3	531	171	360	310.5%	1	168	363	316.0%	505	171	310.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	36	5,898	0	5,898	.0%	0	0	5,898	.0%	0	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	0	0	0	.0%	0	55	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	1	157	-157	.0%	337	119	.0
6215	US Pool East	18	3,378	7,917	-4,539	42.6%	35	6,104	-2,726	55.3%	7,765	208	37,571	36,198	1,372	103.7%	228	38,581	-1,010	97.3%	66,127	51,111	73.5
6216	US Pool Central	19	3,565	3,838	-273	92.8%	16	2,716	849	131.2%	3,576	148	26,619	22,318	4,300	119.2%	135	22,685	3,934	117.3%	54,114	44,809	59.4
6217	US Pool West	0	0	868	-868	.0%	2	355	-355	.0%	832	9	1,588	1,138	449	139.4%	6	1,006	582	157.8%	2,549	2,870	55.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	180	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	153	144	9	106.2%	1	145	8	105.5%	145	159	96.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	160	-160	.0%	1	169	-169	.0%	349	516	.0
6510	Zone 10 Southeast	1	190	190	0	100.0%	0	0	190	.0%	180	10	1,810	5,809	-3,999	31.1%	33	5,843	-4,033	30.9%	6,563	7,343	24.6
6512	Zone 12 South Centra	1	161	0	161	.0%	0	0	161	.0%	0	6	1,033	325	708	317.8%	2	326	707	316.8%	784	877	117.7
Totals		52	10,608	13,963	-3,355	75.9%	53	9,099	1,509	116.5%	13,267	503	95,494	88,076	7,418	108.4%	520	93,365	2,129	102.2%	190,076	156,247	61.1%