Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-432	-12,967	-3,450	126.6%	-12,967	-2,526	-81,675	0	-81,675	.0%	-2,146	-62,057	-19,618	131.6%	-115,850	0	.0
6137	Grainger	2	86	127	-41	67.7%	3	116	-30	74.1%	116	15	648	317	330	204.0%	9	348	300	186.2%	1,315	406	159.6
6138	On-line MarketPlace	-2	-75	1,505	-1,580	-4.9%	36	1,098	-1,173	-6.8%	1,098	232	7,989	2,404	5,584	332.2%	72	2,197	5,792	363.6%	5,666	28,282	28.2
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	516	17,740	0	17,740	.0%	511	15,173	2,567	116.9%	15,692	2,582	85,529	0	85,529	.0%	2,901	82,837	2,692	103.2%	123,851	3	2,850,966.6
6205	Canada Zone 2	1	30	246	-216	12.1%	7	184	-154	16.3%	184	47	1,214	289	924	418.7%	11	284	930	427.4%	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%	150	5,209	1,631	131.3%	7,515	763	28,819	23,120	5,698	124.6%	680	22,636	6,183	127.3%	37,660	41,121	70.0
6504	Zone 4 Mid Central	7	303	2,398	-2,095	12.6%	58	1,950	-1,647	15.5%	2,157	298	10,518	14,397	-3,879	73.0%	487	14,615	-4,097	71.9%	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	8,552	-2,302	73.0%	230	7,275	-1,025	85.9%	12,184	13,499	46.2
6506	Zone 6 Mid-Atlantic	43	1,591	3,514	-1,923	45.2%	82	2,697	-1,106	58.9%	3,013	295	10,792	12,588	-1,796	85.7%	398	12,452	-1,660	86.6%	20,689	22,280	48.4
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	146	1,809	1,331.0%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	192	6,706	6,676	30	100.4%	140	4,608	2,098	145.5%	5,725	1,134	37,085	27,582	9,502	134.4%	887	26,533	10,552	139.7%	46,069	46,113	80.4
6511	Zone 11 Florida	264	8,968	6,956	2,012	128.9%	190	5,409	3,559	165.7%	5,932	1,410	45,606	32,944	12,661	138.4%	1,131	32,135	13,471	141.9%	62,910	55,451	82.2
6512	Zone 12 South Centra	36	1,449	4,796	-3,347	30.2%	122	4,019	-2,570	36.0%	4,271	772	27,375	30,325	-2,950	90.2%	967	30,574	-3,199	89.5%	44,905	50,984	53.6
Totals		806	29,113	37,390	-8,277	77.8%	896	28,475	638	102.2%	35,164	5,306	184,238	155,782	28,456	118.2%	5,706	173,301	10,937	106.3%	268,228	308,292	59.7%