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	T8845PV 24HR 24V 14 D/S IRRIG TMR

		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	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	12	862	3,318	-2,456	25.9%	39	2,305	-1,443	37.3%	2,305	216	15,722	19,203	-3,481	81.8%	286	17,998	-2,276	87.3%	24,329	26,200	60.0
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	72	3,296	8,092	-4,796	40.7%	200	7,676	-4,380	42.9%	7,676	1,570	61,927	58,935	2,991	105.0%	1,597	59,346	2,581	104.3%	83,837	78,034	79.3
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		101	4,939	11,410	-6,471	43.2%	239	9,981	-5,042	49.4%	9,981	1,829	79,685	81,789	-2,104	97.4%	1,979	81,256	-1,571	98.0%	112,263	108,786	73.2%