Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	-118	-4,928	0	-4,928	.0%	0	0	-4,928	.0%	-12,967	-2,169	-70,186	0	-70,186	.0%	-1,714	-49,089	-21,097	142.9%	-115,850	0	.0
6137	Grainger	1	43	127	-84	33.8%	1	39	4	110.2%	116	14	605	273	331	221.5%	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	1,877	6,186	429.5%	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	377	12,791	0	12,791	.0%	361	10,612	2,179	120.5%	15,692	2,443	80,580	0	80,580	.0%	2,751	78,276	2,304	102.9%	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	203	1,010	595.6%	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	92	3,740	8,345	-4,605	44.8%	62	2,138	1,602	174.9%	7,515	682	25,719	20,199	5,519	127.3%	592	19,566	6,153	131.4%	37,660	41,121	62.5
6504	Zone 4 Mid Central	1	45	2,398	-2,353	1.8%	6	207	-162	21.7%	2,157	292	10,261	13,558	-3,297	75.6%	435	12,872	-2,611	79.7%	23,152	45,072	22.7
6505	Zone 5 Northeast	0	0	2,764	-2,764	.0%	21	724	-724	.0%	2,373	166	5,764	7,585	-1,821	75.9%	224	7,075	-1,311	81.4%	12,184	13,499	42.6
6506	Zone 6 Mid-Atlantic	12	456	3,514	-3,058	12.9%	50	1,732	-1,276	26.3%	3,013	264	9,657	11,358	-1,701	85.0%	366	11,487	-1,830	84.0%	20,689	22,280	43.3
6508	Zone 8 Southwest	0	0	63	-63	.0%	0	0	0	.0%	55	37	1,210	124	1,085	968.7%	4	103	1,107	1,174.7%	362	404	299.5
6510	Zone 10 Southeast	74	2,849	6,676	-3,827	42.6%	16	552	2,297	516.1%	5,725	1,016	33,228	25,245	7,982	131.6%	763	22,477	10,751	147.8%	46,069	46,113	72.0
6511	Zone 11 Florida	58	2,216	6,956	-4,740	31.8%	13	448	1,768	494.6%	5,932	1,204	38,854	30,509	8,344	127.3%	954	27,174	11,680	142.9%	62,910	55,451	70.0
6512	Zone 12 South Centra	18	699	4,796	-4,097	14.5%	61	2,164	-1,465	32.3%	4,271	754	26,625	28,646	-2,021	92.9%	906	28,719	-2,094	92.7%	44,905	50,984	52.2
Totals		529	18,600	37,390	-18,790	49.7%	628	19,741	-1,141	94.2%	35,164	5,029	173,727	142,695	31,032	121.7%	5,438	164,569	9,158	105.5%	268,228	308,292	56.3%