Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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%	-421	-12,705	-3,712	129.2%	-12,967	-2,526	-81,675	0	-81,675	.0%	-2,135	-61,795	-19,880	132.1%	-115,850	0	.0
6137	Grainger	2	86	127	-41	67.7%	3	116	-30	74.1%	116	15	648	304	343	212.5%	9	348	300	186.2%	1,315	406	159.6
6138	On-line MarketPlace	0	0	1,505	-1,505	.0%	36	1,098	-1,098	.0%	1,098	234	8,064	2,253	5,810	357.8%	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	514	17,664	0	17,664	.0%	463	13,533	4,131	130.5%	15,692	2,580	85,453	0	85,453	.0%	2,853	81,197	4,256	105.2%	123,851	3	2,848,433.3
6205	Canada Zone 2	1	30	246	-216	12.1%	1	27	3	111.1%	184	47	1,214	265	948	457.5%	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	173	6,840	8,345	-1,505	81.9%	130	4,420	2,420	154.7%	7,515	763	28,819	22,285	6,533	129.3%	660	21,847	6,972	131.9%	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	14,157	-3,639	74.2%	475	14,202	-3,684	74.0%	23,152	45,072	23.3
6505	Zone 5 Northeast	13	487	2,764	-2,277	17.6%	27	924	-437	52.7%	2,373	179	6,250	8,276	-2,026	75.5%	230	7,275	-1,025	85.9%	12,184	13,499	46.2
6506	Zone 6 Mid-Atlantic	20	717	3,514	-2,797	20.4%	82	2,697	-1,980	26.5%	3,013	272	9,919	12,236	-2,317	81.0%	398	12,452	-2,533	79.6%	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	140	1,815	1,390.6%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	174	6,023	6,676	-653	90.2%	140	4,608	1,415	130.7%	5,725	1,116	36,401	26,914	9,486	135.2%	887	26,533	9,868	137.1%	46,069	46,113	78.9
6511	Zone 11 Florida	264	8,968	6,956	2,012	128.9%	177	5,078	3,890	176.6%	5,932	1,410	45,606	32,248	13,357	141.4%	1,118	31,804	13,802	143.3%	62,910	55,451	82.2
6512	Zone 12 South Centra	35	1,411	4,796	-3,385	29.4%	122	4,019	-2,608	35.1%	4,271	771	27,337	29,845	-2,508	91.5%	967	30,574	-3,237	89.4%	44,905	50,984	53.6
Totals		764	27,517	37,390	-9,873	73.5%	808	25,406	2,111	108.3%	35,164	5,264	182,642	152,041	30,601	120.1%	5,618	170,233	12,409	107.2%	268,228	308,292	59.2%