Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	-88	-3,321	-13,096	494.3%	-12,967	-2,526	-81,675	0	-81,675	.0%	-1,802	-52,410	-29,265	155.8%	-115,850	0	.0
6137	Grainger	1	43	127	-84	33.8%	2	77	-34	55.8%	116	14	605	292	312	207.0%	8	309	296	195.7%	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	2,103	5,960	383.4%	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	486	16,711	0	16,711	.0%	463	13,533	3,178	123.4%	15,692	2,552	84,501	0	84,501	.0%	2,853	81,197	3,304	104.0%	123,851	3	2,816,700.0
6205	Canada Zone 2	1	30	246	-216	12.1%	1	27	3	111.1%	184	47	1,214	240	973	504.3%	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%	88	3,142	3,471	210.4%	7,515	757	28,591	21,451	7,139	133.2%	618	20,570	8,021	138.9%	37,660	41,121	69.5
6504	Zone 4 Mid Central	7	303	2,398	-2,095	12.6%	18	621	-318	48.7%	2,157	298	10,518	13,918	-3,400	75.5%	447	13,286	-2,768	79.1%	23,152	45,072	23.3
6505	Zone 5 Northeast	19	700	2,764	-2,064	25.3%	25	862	-162	81.2%	2,373	185	6,463	7,999	-1,536	80.7%	228	7,213	-750	89.6%	12,184	13,499	47.8
6506	Zone 6 Mid-Atlantic	20	717	3,514	-2,797	20.4%	59	2,042	-1,325	35.1%	3,013	272	9,919	11,885	-1,966	83.4%	375	11,797	-1,878	84.0%	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	134	1,821	1,455.8%	4	103	1,853	1,899.0%	362	404	484.1
6510	Zone 10 Southeast	173	5,978	6,676	-698	89.5%	77	2,756	3,222	216.9%	5,725	1,115	36,356	26,247	10,108	138.5%	824	24,680	11,676	147.3%	46,069	46,113	78.8
6511	Zone 11 Florida	261	8,854	6,956	1,898	127.2%	28	966	7,888	916.5%	5,932	1,407	45,492	31,553	13,938	144.1%	969	27,691	17,801	164.2%	62,910	55,451	82.0
6512	Zone 12 South Centra	31	1,227	4,796	-3,569	25.5%	69	2,468	-1,241	49.7%	4,271	767	27,153	29,366	-2,213	92.4%	914	29,023	-1,870	93.5%	44,905	50,984	53.2
Totals		727	26,164	37,390	-11,226	69.9%	778	24,271	1,893	107.7%	35,164	5,227	181,289	148,306	32,983	122.2%	5,588	169,097	12,192	107.2%	268,228	308,292	58.8%