Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

(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 July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	1	43	127	-84	33.8%	1	39	4	110.2%	116	14	605	247	357	244.2%	7	271	334	223.2%	1,315	406	149.0
6138	On-line MarketPlace	0	0	1,505	-1,505	.0%	36	1,098	-1,098	.0%	1,098	234	8,064	1,576	6,487	511.5%	72	2,197	5,867	367.0%	5,666	28,282	28.5
6142	Intermatic Store	1	119	0	119	.0%	0	0	119	.0%	0	3	341	1,629	-1,288	20.9%	13	1,371	-1,030	24.8%	645	788	43.2
6200	POS Purchases	38	1,317	0	1,317	.0%	275	7,859	-6,542	16.7%	15,692	2,104	69,106	0	69,106	.0%	2,665	75,523	-6,417	91.5%	123,851	3	2,303,533.3
6205	Canada Zone 2	0	0	246	-246	.0%	1	27	-27	.0%	184	46	1,185	154	1,030	766.4%	5	127	1,058	933.0%	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	18,530	3,448	118.6%	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	13,078	-2,863	78.1%	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	7,032	-1,268	81.9%	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	10,655	-998	90.6%	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	112	1,097	1,077.4%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	30	1,139	6,676	-5,537	17.0%	13	448	691	254.2%	5,725	972	31,518	23,910	7,607	131.8%	760	22,373	9,145	140.8%	46,069	46,113	68.3
6511	Zone 11 Florida	0	0	6,956	-6,956	.0%	7	241	-241	.0%	5,932	1,146	36,638	29,118	7,519	125.8%	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	27,687	-1,761	93.6%	875	27,590	-1,664	93.9%	44,905	50,984	50.8
Totals		82	3,074	37,390	-34,316	8.2%	399	11,989	-8,915	25.6%	35,164	4,582	158,201	135,217	22,984	116.9%	5,209	156,816	1,385	100.8%	268,228	308,292	51.3%