Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	214	347	261.8%	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	1,285	6,778	627.1%	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	1,465	-1,243	15.1%	13	1,371	-1,149	16.1%	645	788	28.1
6200	POS Purchases	415	13,971	0	13,971	.0%	609	17,051	-3,080	81.9%	17,051	2,060	67,586	0	67,586	.0%	2,390	67,664	-78	99.8%	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	119	1,012	949.2%	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%	24	918	-648	29.4%	918	30	1,251	796	454	156.9%	24	918	333	136.2%	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	29	-29	.0%	0	0	0	.0%	251	105	.0
6501	Zone 1 Pacific North	124	4,897	7,269	-2,372	67.3%	208	7,154	-2,257	68.4%	7,154	578	21,523	16,751	4,771	128.4%	530	17,427	4,096	123.5%	37,660	41,121	52.3
6504	Zone 4 Mid Central	27	1,030	1,813	-783	56.8%	61	1,788	-758	57.6%	1,788	286	10,025	12,604	-2,579	79.5%	429	12,665	-2,640	79.1%	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	6,590	-825	87.4%	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	10,069	-868	91.3%	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	100	1,109	1,198.8%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	203	6,627	6,251	376	106.0%	186	5,875	752	112.8%	5,875	930	29,923	22,430	7,492	133.4%	747	21,925	7,998	136.4%	46,069	46,113	64.8
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	27,836	7,737	127.7%	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	26,550	-1,878	92.9%	845	26,555	-1,883	92.9%	44,905	50,984	48.3
Totals		779	27,368	31,533	-4,165	86.7%	1,097	34,065	-6,697	80.3%	34,065	4,402	151,451	127,379	24,072	118.8%	4,810	144,827	6,624	104.5%	268,228	308,292	49.1%