Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Item Number	CD1-024R COMPRESSOR DEFENDER 120-2

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-417	-14,341	0	-14,341	.0%	-444	-13,185	-1,156	108.7%	-13,185	-2,051	-65,258	0	-65,258	.0%	-1,714	-49,089	-16,169	132.9%	-115,850	0	.0
6137	Grainger	0	0	157	-157	.0%	4	155	-155	.0%	155	13	562	235	327	239.1%	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	1,426	6,638	565.4%	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	1,629	-1,407	13.6%	13	1,371	-1,149	16.1%	645	788	28.1
6200	POS Purchases	421	14,174	0	14,174	.0%	609	17,051	-2,877	83.1%	17,051	2,066	67,790	0	67,790	.0%	2,390	67,664	126	100.1%	123,851	3	2,259,666.6
6205	Canada Zone 2	3	79	75	4	105.3%	2	51	28	154.9%	51	46	1,185	129	1,056	918.6%	4	101	1,084	1,173.2%	417	721	164.3
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	916	335	136.5%	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	32	-32	.0%	0	0	0	.0%	251	105	.0
6501	Zone 1 Pacific North	136	5,353	7,269	-1,916	73.6%	208	7,154	-1,801	74.8%	7,154	590	21,979	17,696	4,283	124.2%	530	17,427	4,552	126.1%	37,660	41,121	53.4
6504	Zone 4 Mid Central	32	1,220	1,813	-593	67.2%	61	1,788	-568	68.2%	1,788	291	10,215	12,840	-2,625	79.5%	429	12,665	-2,450	80.6%	23,152	45,072	22.6
6505	Zone 5 Northeast	32	1,112	1,273	-161	87.3%	38	1,196	-84	92.9%	1,196	166	5,764	6,756	-992	85.3%	203	6,351	-587	90.7%	12,184	13,499	42.6
6506	Zone 6 Mid-Atlantic	27	1,007	1,806	-799	55.7%	55	1,713	-706	58.7%	1,713	252	9,201	10,304	-1,103	89.2%	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	106	1,104	1,141.5%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	215	7,083	6,251	832	113.3%	186	5,875	1,208	120.5%	5,875	942	30,379	23,243	7,136	130.7%	747	21,925	8,454	138.5%	46,069	46,113	65.8
6511	Zone 11 Florida	253	8,830	4,514	4,316	195.6%	149	4,219	4,611	209.2%	4,219	1,146	36,638	28,423	8,215	128.9%	941	26,726	9,912	137.0%	62,910	55,451	66.0
6512	Zone 12 South Centra	98	3,651	5,061	-1,410	72.1%	158	4,940	-1,289	73.9%	4,940	736	25,926	27,208	-1,282	95.2%	845	26,555	-629	97.6%	44,905	50,984	50.8
Totals		877	31,043	31,533	-490	98.4%	1,097	34,065	-3,022	91.1%	34,065	4,500	155,128	131,484	23,644	117.9%	4,810	144,827	10,301	107.1%	268,228	308,292	50.3%