Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20										YTD Day 135 of 249
		40% 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	-475	-16,417	0	-16,417	.0%	0	0	-16,417	.0%	-12,967	-2,526	-81,675	0	-81,675	.0%	-1,714	-49,089	-32,586	166.3%	-115,850	0	.0
6137	Grainger	1	43	127	-84	33.8%	1	39	4	110.2%	116	14	605	285	319	211.6%	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	2,028	6,036	397.6%	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%	424	12,456	2,462	119.7%	15,692	2,499	82,708	0	82,708	.0%	2,814	80,119	2,589	103.2%	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	228	985	531.5%	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	167	6,613	8,345	-1,732	79.2%	62	2,138	4,475	309.3%	7,515	757	28,591	21,034	7,557	135.9%	592	19,566	9,025	146.1%	37,660	41,121	69.5
6504	Zone 4 Mid Central	-5	-153	2,398	-2,551	-6.3%	6	207	-360	-73.9%	2,157	286	10,062	13,798	-3,736	72.9%	435	12,872	-2,810	78.1%	23,152	45,072	22.3
6505	Zone 5 Northeast	18	662	2,764	-2,102	23.9%	25	862	-200	76.7%	2,373	184	6,425	7,861	-1,436	81.7%	228	7,213	-788	89.0%	12,184	13,499	47.5
6506	Zone 6 Mid-Atlantic	20	717	3,514	-2,797	20.4%	50	1,732	-1,015	41.3%	3,013	272	9,919	11,709	-1,790	84.7%	366	11,487	-1,568	86.3%	20,689	22,280	44.5
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	0	0	746	.0%	55	60	1,956	131	1,824	1,490.8%	4	103	1,853	1,899.0%	362	404	484.1
6510	Zone 10 Southeast	173	5,978	6,676	-698	89.5%	16	552	5,426	1,082.9%	5,725	1,115	36,356	25,913	10,442	140.2%	763	22,477	13,879	161.7%	46,069	46,113	78.8
6511	Zone 11 Florida	251	8,474	6,956	1,518	121.8%	18	621	7,853	1,364.5%	5,932	1,397	45,112	31,205	13,906	144.5%	959	27,347	17,765	164.9%	62,910	55,451	81.3
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	29,126	-1,973	93.2%	906	28,719	-1,566	94.5%	44,905	50,984	53.2
Totals		651	23,497	37,390	-13,893	62.8%	700	21,896	1,601	107.3%	35,164	5,151	178,622	146,436	32,186	121.9%	5,510	166,723	11,899	107.1%	268,228	308,292	57.9%