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	T8845PV 24HR 24V 14 D/S IRRIG TMR

		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	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	6	431	3,318	-2,887	12.9%	28	1,854	-1,423	23.2%	2,305	210	15,291	18,207	-2,916	83.9%	275	17,547	-2,256	87.1%	24,329	26,200	58.3
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	60	2,760	8,092	-5,332	34.1%	182	7,031	-4,271	39.2%	7,676	1,558	61,390	56,507	4,882	108.6%	1,579	58,701	2,689	104.5%	83,837	78,034	78.6
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	17	781	0	781	.0%	0	0	781	.0%	0	31	1,443	3,214	-1,771	44.8%	86	3,418	-1,975	42.2%	3,603	3,705	38.9
Totals		83	3,972	11,410	-7,438	34.8%	210	8,885	-4,913	44.7%	9,981	1,811	78,717	78,365	352	100.4%	1,950	80,160	-1,443	98.1%	112,263	108,786	72.3%