Intermatic Partner Portal

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

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

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

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-12,967	-2,051	-65,258	0	-65,258	.0%	-1,714	-49,089	-16,169	132.9%	-115,850	0	.0
6137	Grainger	0	0	127	-127	.0%	1	39	-39	.0%	116	13	562	241	320	232.8%	7	271	291	207.3%	1,315	406	138.4
6138	On-line MarketPlace	0	0	1,505	-1,505	.0%	36	1,098	-1,098	.0%	1,098	234	8,064	1,501	6,562	537.1%	72	2,197	5,867	367.0%	5,666	28,282	28.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	222	1,629	-1,407	13.6%	13	1,371	-1,149	16.1%	645	788	28.1
6200	POS Purchases	1	46	0	46	.0%	275	7,859	-7,813	.5%	15,692	2,067	67,836	0	67,836	.0%	2,665	75,523	-7,687	89.8%	123,851	3	2,261,200.0
6205	Canada Zone 2	0	0	246	-246	.0%	0	0	0	.0%	184	46	1,185	142	1,042	832.7%	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	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	0	0	0	.0%	251	105	.0
6501	Zone 1 Pacific North	0	0	8,345	-8,345	.0%	30	1,035	-1,035	.0%	7,515	590	21,979	18,113	3,865	121.3%	560	18,462	3,517	119.0%	37,660	41,121	53.4
6504	Zone 4 Mid Central	0	0	2,398	-2,398	.0%	6	207	-207	.0%	2,157	291	10,215	12,958	-2,743	78.8%	435	12,872	-2,657	79.3%	23,152	45,072	22.6
6505	Zone 5 Northeast	0	0	2,764	-2,764	.0%	0	0	0	.0%	2,373	166	5,764	6,894	-1,130	83.6%	203	6,351	-587	90.7%	12,184	13,499	42.6
6506	Zone 6 Mid-Atlantic	12	456	3,514	-3,058	12.9%	0	0	456	.0%	3,013	264	9,657	10,479	-822	92.1%	316	9,755	-98	98.9%	20,689	22,280	43.3
6508	Zone 8 Southwest	0	0	63	-63	.0%	0	0	0	.0%	55	37	1,210	109	1,100	1,108.5%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	0	0	6,676	-6,676	.0%	13	448	-448	.0%	5,725	942	30,379	23,576	6,802	128.8%	760	22,373	8,006	135.7%	46,069	46,113	65.8
6511	Zone 11 Florida	0	0	6,956	-6,956	.0%	7	241	-241	.0%	5,932	1,146	36,638	28,770	7,867	127.3%	948	26,967	9,671	135.8%	62,910	55,451	66.0
6512	Zone 12 South Centra	0	0	4,796	-4,796	.0%	30	1,035	-1,035	.0%	4,271	736	25,926	27,447	-1,521	94.4%	875	27,590	-1,664	93.9%	44,905	50,984	50.8
Totals		13	502	37,390	-36,888	1.3%	398	11,962	-11,460	4.1%	35,164	4,513	155,630	133,348	22,282	116.7%	5,208	156,790	-1,160	99.2%	268,228	308,292	50.4%