Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	CD1-024R COMPRESSOR DEFENDER 120-2

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-416	-14,343	0	-14,343	.0%	-444	-13,185	-1,158	108.7%	-13,185	-2,050	-65,259	0	-65,259	.0%	-1,714	-49,089	-16,170	132.9%	-115,850	0	.0
6137	Grainger	0	0	157	-157	.0%	4	155	-155	.0%	155	13	562	208	353	269.7%	6	232	330	242.2%	1,315	406	138.4
6138	On-line MarketPlace	54	2,025	1,079	946	187.6%	36	1,098	927	184.4%	1,098	234	8,064	1,242	6,821	648.9%	36	1,098	6,966	734.4%	5,666	28,282	28.5
6142	Intermatic Store	0	0	1,260	-1,260	.0%	10	1,054	-1,054	.0%	1,054	2	222	1,414	-1,192	15.6%	13	1,371	-1,149	16.1%	645	788	28.1
6200	POS Purchases	415	13,971	0	13,971	.0%	552	15,456	-1,485	90.3%	17,051	2,060	67,586	0	67,586	.0%	2,333	66,068	1,518	102.2%	123,851	3	2,252,866.6
6205	Canada Zone 2	1	26	75	-49	34.6%	2	51	-25	50.9%	51	44	1,132	116	1,015	973.7%	4	101	1,031	1,120.7%	417	721	157.0
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	479	0	.0
6215	US Pool East	6	270	916	-646	29.4%	22	842	-572	32.0%	918	30	1,251	760	490	164.5%	22	842	409	148.5%	2,498	2,495	50.1
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	541	-541	.0%	36	1,025	-1,025	.0%	1,025	568	.0
6307	Caribbean	0	0	20	-20	.0%	0	0	0	.0%	0	0	0	28	-28	.0%	0	0	0	.0%	251	105	.0
6501	Zone 1 Pacific North	114	4,465	7,269	-2,804	61.4%	189	6,499	-2,034	68.7%	7,154	568	21,091	16,460	4,630	128.1%	511	16,772	4,319	125.7%	37,660	41,121	51.2
6504	Zone 4 Mid Central	27	1,030	1,813	-783	56.8%	60	1,754	-724	58.7%	1,788	286	10,025	12,531	-2,506	79.9%	428	12,631	-2,606	79.3%	23,152	45,072	22.2
6505	Zone 5 Northeast	31	1,114	1,273	-159	87.5%	38	1,196	-82	93.1%	1,196	165	5,765	6,539	-774	88.1%	203	6,351	-586	90.7%	12,184	13,499	42.7
6506	Zone 6 Mid-Atlantic	27	1,007	1,806	-799	55.7%	55	1,713	-706	58.7%	1,713	252	9,201	9,996	-795	92.0%	316	9,755	-554	94.3%	20,689	22,280	41.2
6508	Zone 8 Southwest	17	580	39	541	1,487.1%	1	38	542	1,526.3%	38	37	1,210	99	1,110	1,217.6%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	197	6,399	6,251	148	102.3%	186	5,875	524	108.9%	5,875	924	29,695	22,180	7,514	133.8%	747	21,925	7,770	135.4%	46,069	46,113	64.3
6511	Zone 11 Florida	225	7,766	4,514	3,252	172.0%	149	4,219	3,547	184.0%	4,219	1,118	35,574	27,655	7,918	128.6%	941	26,726	8,848	133.1%	62,910	55,451	64.1
6512	Zone 12 South Centra	65	2,398	5,061	-2,663	47.3%	158	4,940	-2,542	48.5%	4,940	703	24,672	26,347	-1,675	93.6%	845	26,555	-1,883	92.9%	44,905	50,984	48.3
Totals		763	26,708	31,533	-4,825	84.6%	1,018	31,705	-4,997	84.2%	34,065	4,386	150,791	126,116	24,675	119.5%	4,731	142,466	8,325	105.8%	268,228	308,292	48.9%