Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	330	317	196.2%	9	348	300	186.2%	1,315	406	159.6
6138	On-line MarketPlace	28	1,050	1,505	-455	69.7%	36	1,098	-48	95.6%	1,098	262	9,114	2,554	6,559	356.7%	72	2,197	6,917	414.8%	5,666	28,282	32.2
6142	Intermatic Store	3	356	0	356	.0%	0	0	356	.0%	0	5	578	1,629	-1,051	35.4%	13	1,371	-793	42.1%	645	788	73.3
6200	POS Purchases	549	18,922	0	18,922	.0%	511	15,173	3,749	124.7%	15,692	2,615	86,711	0	86,711	.0%	2,901	82,837	3,874	104.6%	123,851	3	2,890,366.6
6205	Canada Zone 2	1	30	246	-216	12.1%	7	184	-154	16.3%	184	47	1,214	314	899	386.0%	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%	210	7,278	-438	93.9%	7,515	763	28,819	23,954	4,864	120.3%	740	24,706	4,113	116.6%	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	14,637	-4,119	71.8%	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	8,829	-2,579	70.7%	230	7,275	-1,025	85.9%	12,184	13,499	46.2
6506	Zone 6 Mid-Atlantic	48	1,781	3,514	-1,733	50.6%	91	3,013	-1,232	59.1%	3,013	300	10,982	12,939	-1,957	84.8%	407	12,767	-1,785	86.0%	20,689	22,280	49.2
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	153	1,802	1,276.3%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	222	7,846	6,676	1,170	117.5%	152	5,022	2,824	156.2%	5,725	1,164	38,224	28,250	9,974	135.3%	899	26,946	11,278	141.8%	46,069	46,113	82.8
6511	Zone 11 Florida	264	8,968	6,956	2,012	128.9%	195	5,587	3,381	160.5%	5,932	1,410	45,606	33,640	11,966	135.5%	1,136	32,313	13,293	141.1%	62,910	55,451	82.2
6512	Zone 12 South Centra	42	1,677	4,796	-3,119	34.9%	128	4,271	-2,594	39.2%	4,271	778	27,602	30,805	-3,203	89.6%	973	30,826	-3,224	89.5%	44,905	50,984	54.1
Totals		912	33,215	37,390	-4,175	88.8%	988	31,704	1,511	104.7%	35,164	5,412	188,338	159,523	28,815	118.0%	5,798	176,529	11,809	106.6%	268,228	308,292	61.0%