Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	266	338	226.8%	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	1,802	6,261	447.4%	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	377	12,791	0	12,791	.0%	312	9,065	3,726	141.1%	15,692	2,443	80,580	0	80,580	.0%	2,702	76,728	3,852	105.0%	123,851	3	2,686,000.0
6205	Canada Zone 2	1	30	246	-216	12.1%	1	27	3	111.1%	184	47	1,214	191	1,022	633.9%	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	56	2,127	8,345	-6,218	25.4%	52	1,793	334	118.6%	7,515	646	24,106	19,782	4,323	121.8%	582	19,221	4,885	125.4%	37,660	41,121	58.6
6504	Zone 4 Mid Central	0	0	2,398	-2,398	.0%	6	207	-207	.0%	2,157	291	10,215	13,438	-3,223	76.0%	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	7,447	-1,683	77.4%	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%	47	1,621	-1,165	28.1%	3,013	264	9,657	11,182	-1,525	86.3%	363	11,376	-1,719	84.8%	20,689	22,280	43.3
6508	Zone 8 Southwest	0	0	63	-63	.0%	0	0	0	.0%	55	37	1,210	121	1,088	993.8%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	48	1,673	6,676	-5,003	25.0%	16	552	1,121	303.0%	5,725	990	32,052	24,912	7,140	128.6%	763	22,477	9,575	142.5%	46,069	46,113	69.5
6511	Zone 11 Florida	12	456	6,956	-6,500	6.5%	13	448	8	101.7%	5,932	1,158	37,094	30,162	6,932	122.9%	954	27,174	9,920	136.5%	62,910	55,451	66.8
6512	Zone 12 South Centra	6	228	4,796	-4,568	4.7%	61	2,164	-1,936	10.5%	4,271	742	26,154	28,407	-2,253	92.0%	906	28,719	-2,565	91.0%	44,905	50,984	51.2
Totals		526	18,463	37,390	-18,927	49.3%	545	17,014	1,449	108.5%	35,164	5,026	173,589	140,828	32,761	123.2%	5,355	161,841	11,748	107.2%	268,228	308,292	56.3%