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	PF1102MT 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
6135	Amazon	24	4,366	3,692	674	118.2%	19	3,128	1,238	139.5%	2,949	206	36,434	40,893	-4,459	89.0%	238	40,166	-3,732	90.7%	67,004	68,000	53.5
6138	On-line MarketPlace	11	1,347	0	1,347	.0%	0	0	1,347	.0%	0	71	8,329	0	8,329	.0%	0	0	8,329	.0%	0	141	5,907.0
6142	Intermatic Store	0	0	13	-13	.0%	0	0	0	.0%	0	0	0	48	-48	.0%	0	0	0	.0%	0	196	.0
6205	Canada Zone 2	1	92	0	92	.0%	0	0	92	.0%	0	1	92	0	92	.0%	0	0	92	.0%	0	0	.0
6215	US Pool East	4	540	604	-64	89.4%	4	511	29	105.6%	631	33	4,323	3,294	1,029	131.2%	30	3,630	693	119.0%	6,395	4,407	98.0
6216	US Pool Central	22	2,972	7,569	-4,597	39.2%	55	6,622	-3,650	44.8%	7,005	304	38,950	32,158	6,791	121.1%	274	33,011	5,939	117.9%	59,705	59,389	65.5
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%	1	113	-113	.0%	113	2	224	88	135	253.1%	1	113	111	198.2%	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		62	9,317	11,996	-2,679	77.6%	79	10,374	-1,057	89.8%	10,698	631	90,052	76,819	13,233	117.2%	545	77,160	12,892	116.7%	134,071	133,149	67.6%