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	PF1102MT 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
6135	Amazon	32	5,879	3,692	2,187	159.2%	18	2,949	2,930	199.3%	2,949	214	37,947	41,631	-3,684	91.1%	237	39,987	-2,040	94.8%	67,004	68,000	55.8
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	51	-51	.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%	5	631	-91	85.5%	631	33	4,323	3,414	908	126.5%	31	3,750	573	115.2%	6,395	4,407	98.0
6216	US Pool Central	21	2,837	7,569	-4,732	37.4%	58	7,005	-4,168	40.4%	7,005	303	38,815	33,672	5,142	115.2%	277	33,395	5,420	116.2%	59,705	59,389	65.3
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	112	111	199.8%	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		69	10,695	11,996	-1,301	89.1%	82	10,698	-3	99.9%	10,698	638	91,430	79,218	12,212	115.4%	548	77,485	13,945	117.9%	134,071	133,149	68.6%