Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-173	-1	-183	0	-183	.0%	-1	-160	-23	114.3%	-333	0	.0
6135	Amazon	0	0	-14	14	.0%	1	-46	46	.0%	-11	43	8,828	10,488	-1,660	84.1%	46	8,866	-38	99.5%	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	0	0	1,564	-1,564	.0%	0	0	0	.0%	-223	131	14,898	13,495	1,402	110.3%	118	16,444	-1,546	90.5%	19,565	16,467	90.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,140	-1,140	.0%	3	1,192	-1,192	.0%	1,888	1,951	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	512	2	363	121	242	300.0%	0	0	363	.0%	512	121	300.0
6215	US Pool East	11	1,822	3,994	-2,172	45.6%	4	562	1,260	324.1%	4,036	351	57,687	78,914	-21,227	73.1%	552	83,846	-26,159	68.8%	116,724	99,940	57.7
6216	US Pool Central	2	361	15,822	-15,461	2.2%	4	683	-322	52.8%	15,208	860	119,149	110,341	8,807	107.9%	756	109,103	10,046	109.2%	182,967	179,839	66.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	100	12,124	8,897	3,227	136.2%	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	911	-911	.0%	1	173	-173	.0%	865	3	537	417	119	128.7%	2	335	202	160.2%	1,777	2,081	25.8
6512	Zone 12 South Centra	0	0	181	-181	.0%	0	0	0	.0%	173	3	537	621	-84	86.4%	4	648	-111	82.8%	994	822	65.3
Totals		13	2,183	22,458	-20,275	9.7%	10	1,372	811	159.1%	20,387	1,494	214,298	225,323	-11,025	95.1%	1,554	229,835	-15,537	93.2%	353,309	335,725	63.8%