Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	CD1-024R COMPRESSOR DEFENDER 120-2

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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%	-397	-11,989	-4,428	136.9%	-12,967	-2,526	-81,675	0	-81,675	.0%	-2,111	-61,078	-20,597	133.7%	-115,850	0	.0
6137	Grainger	1	43	127	-84	33.8%	2	77	-34	55.8%	116	14	605	298	306	202.6%	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	2,178	5,885	370.1%	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	489	16,813	0	16,813	.0%	463	13,533	3,280	124.2%	15,692	2,555	84,603	0	84,603	.0%	2,853	81,197	3,406	104.1%	123,851	3	2,820,100.0
6205	Canada Zone 2	1	30	246	-216	12.1%	1	27	3	111.1%	184	47	1,214	253	961	479.8%	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	173	6,840	8,345	-1,505	81.9%	120	4,025	2,815	169.9%	7,515	763	28,819	21,868	6,950	131.7%	650	21,452	7,367	134.3%	37,660	41,121	70.0
6504	Zone 4 Mid Central	7	303	2,398	-2,095	12.6%	46	1,536	-1,233	19.7%	2,157	298	10,518	14,038	-3,520	74.9%	475	14,202	-3,684	74.0%	23,152	45,072	23.3
6505	Zone 5 Northeast	7	259	2,764	-2,505	9.3%	26	890	-631	29.1%	2,373	173	6,022	8,138	-2,116	73.9%	229	7,241	-1,219	83.1%	12,184	13,499	44.6
6506	Zone 6 Mid-Atlantic	20	717	3,514	-2,797	20.4%	72	2,398	-1,681	29.8%	3,013	272	9,919	12,061	-2,142	82.2%	388	12,153	-2,234	81.6%	20,689	22,280	44.5
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	137	1,818	1,422.5%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	173	5,978	6,676	-698	89.5%	115	3,806	2,172	157.0%	5,725	1,115	36,356	26,581	9,775	136.7%	862	25,730	10,626	141.2%	46,069	46,113	78.8
6511	Zone 11 Florida	261	8,854	6,956	1,898	127.2%	176	5,049	3,805	175.3%	5,932	1,407	45,492	31,901	13,591	142.6%	1,117	31,774	13,718	143.1%	62,910	55,451	82.0
6512	Zone 12 South Centra	31	1,227	4,796	-3,569	25.5%	122	4,019	-2,792	30.5%	4,271	767	27,153	29,606	-2,453	91.7%	967	30,574	-3,421	88.8%	44,905	50,984	53.2
Totals		724	26,052	37,390	-11,338	69.6%	784	24,524	1,528	106.2%	35,164	5,224	181,178	150,177	31,001	120.6%	5,594	169,350	11,828	106.9%	268,228	308,292	58.7%