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	PF1102MT 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
6135	Amazon	6	1,135	2,494	-1,359	45.5%	0	0	1,135	.0%	1,992	225	40,027	41,940	-1,913	95.4%	237	39,987	40	100.1%	67,004	68,000	58.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	71	8,329	0	8,329	.0%	0	0	8,329	.0%	0	141	5,907.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	52	-52	.0%	0	0	0	.0%	0	196	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	92	0	92	.0%	0	0	92	.0%	0	0	.0
6215	US Pool East	0	0	330	-330	.0%	0	0	0	.0%	360	33	4,323	3,461	861	124.8%	31	3,750	573	115.2%	6,395	4,407	98.0
6216	US Pool Central	0	0	9,655	-9,655	.0%	0	0	0	.0%	9,247	303	38,815	34,533	4,281	112.3%	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	0	0	.0%	0	0	0	.0%	0	2	224	118	106	189.8%	1	113	111	198.2%	226	327	68.5
6508	Zone 8 Southwest	0	0	128	-128	.0%	0	0	0	.0%	129	1	129	6	122	2,015.6%	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		6	1,135	12,607	-11,472	9.0%	0	0	1,135	.0%	11,728	649	93,510	80,448	13,062	116.2%	548	77,485	16,025	120.6%	134,071	133,149	70.2%