Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 1 of 20										YTD Day 148 of 249
		5% 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%	-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	10,489	-1,661	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	13,417	1,480	111.0%	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	-1	-166	3,994	-4,160	-4.1%	-2	-321	155	51.7%	4,036	339	55,699	78,714	-23,015	70.7%	546	82,963	-27,264	67.1%	116,724	99,940	55.7
6216	US Pool Central	0	0	15,822	-15,822	.0%	0	0	0	.0%	15,208	858	118,789	109,550	9,238	108.4%	752	108,420	10,369	109.5%	182,967	179,839	66.0
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%	0	0	0	.0%	865	3	537	371	165	144.5%	1	163	374	329.4%	1,777	2,081	25.8
6512	Zone 12 South Centra	0	0	181	-181	.0%	0	0	0	.0%	173	3	537	612	-75	87.7%	4	648	-111	82.8%	994	822	65.3
Totals		-1	-166	22,458	-22,624	-.7%	-1	-367	201	45.2%	20,387	1,480	211,950	224,200	-12,250	94.5%	1,543	228,097	-16,147	92.9%	353,309	335,725	63.1%