Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	31	5,690	3,692	1,998	154.1%	19	3,128	2,562	181.9%	2,949	213	37,758	41,077	-3,319	91.9%	238	40,166	-2,408	94.0%	67,004	68,000	55.5
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	49	-49	.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	3,324	998	130.0%	30	3,630	693	119.0%	6,395	4,407	98.0
6216	US Pool Central	21	2,837	7,569	-4,732	37.4%	55	6,622	-3,785	42.8%	7,005	303	38,815	32,537	6,277	119.2%	274	33,011	5,804	117.5%	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	94	129	237.2%	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		68	10,506	11,996	-1,490	87.5%	79	10,374	132	101.2%	10,698	637	91,241	77,419	13,822	117.8%	545	77,160	14,081	118.2%	134,071	133,149	68.5%