Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-404	-14,353	0	-14,353	.0%	0	0	-14,353	.0%	-12,967	-2,455	-79,611	0	-79,611	.0%	-1,714	-49,089	-30,522	162.1%	-115,850	0	.0
6137	Grainger	1	43	127	-84	33.8%	1	39	4	110.2%	116	14	605	279	325	216.4%	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	1,952	6,111	412.9%	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	433	14,918	0	14,918	.0%	421	12,373	2,545	120.5%	15,692	2,499	82,708	0	82,708	.0%	2,811	80,037	2,671	103.3%	123,851	3	2,756,933.3
6205	Canada Zone 2	1	30	246	-216	12.1%	1	27	3	111.1%	184	47	1,214	216	997	561.7%	5	127	1,087	955.9%	417	721	168.3
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	12	540	0	540	.0%	0	0	540	.0%	0	42	1,791	916	875	195.5%	24	918	873	195.0%	2,498	2,495	71.7
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	129	4,971	8,345	-3,374	59.5%	62	2,138	2,833	232.5%	7,515	719	26,949	20,616	6,332	130.7%	592	19,566	7,383	137.7%	37,660	41,121	65.5
6504	Zone 4 Mid Central	-5	-153	2,398	-2,551	-6.3%	6	207	-360	-73.9%	2,157	286	10,062	13,678	-3,616	73.5%	435	12,872	-2,810	78.1%	23,152	45,072	22.3
6505	Zone 5 Northeast	17	629	2,764	-2,135	22.7%	21	724	-95	86.8%	2,373	183	6,392	7,723	-1,331	82.7%	224	7,075	-683	90.3%	12,184	13,499	47.3
6506	Zone 6 Mid-Atlantic	19	688	3,514	-2,826	19.5%	50	1,732	-1,044	39.7%	3,013	271	9,889	11,533	-1,644	85.7%	366	11,487	-1,598	86.0%	20,689	22,280	44.3
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	0	0	746	.0%	55	60	1,956	128	1,827	1,527.5%	4	103	1,853	1,899.0%	362	404	484.1
6510	Zone 10 Southeast	123	4,478	6,676	-2,198	67.0%	16	552	3,926	811.2%	5,725	1,065	34,856	25,579	9,276	136.2%	763	22,477	12,379	155.0%	46,069	46,113	75.5
6511	Zone 11 Florida	232	7,971	6,956	1,015	114.5%	18	621	7,350	1,283.5%	5,932	1,378	44,609	30,857	13,751	144.5%	959	27,347	17,262	163.1%	62,910	55,451	80.4
6512	Zone 12 South Centra	31	1,227	4,796	-3,569	25.5%	61	2,164	-937	56.7%	4,271	767	27,153	28,886	-1,733	93.9%	906	28,719	-1,566	94.5%	44,905	50,984	53.2
Totals		613	21,854	37,390	-15,536	58.4%	693	21,675	179	100.8%	35,164	5,113	176,978	144,565	32,413	122.4%	5,503	166,503	10,475	106.2%	268,228	308,292	57.4%