Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-1	-183	0	-183	.0%	-1	-160	-23	114.3%	-333	0	.0
6135	Amazon	0	-30	1,561	-1,591	-1.9%	7	1,247	-1,277	-2.4%	1,247	43	8,828	10,410	-1,582	84.7%	45	8,912	-84	99.0%	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	13,265	1,632	112.3%	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	1,138	-1,138	.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	29	4,892	12,234	-7,342	39.9%	78	12,494	-7,602	39.1%	12,494	340	55,865	77,903	-22,038	71.7%	548	83,284	-27,419	67.0%	116,724	99,940	55.8
6216	US Pool Central	88	15,077	15,034	43	100.2%	105	14,356	721	105.0%	14,356	852	117,795	108,007	9,787	109.0%	752	108,420	9,375	108.6%	182,967	179,839	65.5
6217	US Pool West	2	331	2,265	-1,934	14.6%	24	2,166	-1,835	15.2%	2,166	100	12,124	8,783	3,340	138.0%	68	8,671	3,453	139.8%	13,051	15,909	76.2
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		119	20,335	32,591	-12,256	62.3%	224	31,601	-11,266	64.3%	31,601	1,475	211,122	221,445	-10,323	95.3%	1,544	228,464	-17,342	92.4%	353,309	335,725	62.8%