Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	0	0	.0%	0	0	0	.0%	-12,104	-2,526	-81,675	0	-81,675	.0%	-2,146	-62,057	-19,618	131.6%	-115,850	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	648	362	286	179.0%	9	348	300	186.2%	1,315	406	159.6
6138	On-line MarketPlace	0	0	560	-560	.0%	0	0	0	.0%	1,021	262	9,114	2,959	6,155	308.0%	72	2,197	6,917	414.8%	5,666	28,282	32.2
6142	Intermatic Store	0	0	-988	988	.0%	0	0	0	.0%	-838	6	697	1,579	-882	44.1%	13	1,371	-674	50.8%	645	788	88.4
6200	POS Purchases	0	0	3	-3	.0%	0	0	0	.0%	6,772	2,649	87,865	0	87,864	58,576,666.6%	2,918	83,356	4,509	105.4%	123,851	3	2,928,833.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	56	1,480	376	1,104	393.6%	11	284	1,196	521.1%	417	721	205.2
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	0	0	997	-997	.0%	0	0	0	.0%	918	42	1,791	965	825	185.4%	24	918	873	195.0%	2,498	2,495	71.7
6306	South America	0	0	27	-27	.0%	0	0	0	.0%	0	0	0	542	-542	.0%	36	1,025	-1,025	.0%	1,025	568	.0
6307	Caribbean	0	0	50	-50	.0%	0	0	0	.0%	251	0	0	34	-34	.0%	0	0	0	.0%	251	105	.0
6501	Zone 1 Pacific North	0	0	3,538	-3,538	.0%	0	0	0	.0%	3,182	818	30,908	26,217	4,690	117.8%	746	24,942	5,966	123.9%	37,660	41,121	75.1
6504	Zone 4 Mid Central	0	0	3,338	-3,338	.0%	0	0	0	.0%	3,000	300	10,594	15,404	-4,810	68.7%	493	14,822	-4,228	71.4%	23,152	45,072	23.5
6505	Zone 5 Northeast	0	0	847	-847	.0%	0	0	0	.0%	725	182	6,371	9,562	-3,191	66.6%	272	8,724	-2,353	73.0%	12,184	13,499	47.1
6506	Zone 6 Mid-Atlantic	0	0	2,517	-2,517	.0%	0	0	0	.0%	2,179	331	12,168	13,944	-1,776	87.2%	407	12,767	-599	95.3%	20,689	22,280	54.6
6508	Zone 8 Southwest	0	0	164	-164	.0%	0	0	0	.0%	143	60	1,956	176	1,779	1,110.1%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	0	0	4,533	-4,533	.0%	0	0	0	.0%	3,879	1,182	38,758	30,146	8,611	128.5%	919	27,649	11,109	140.1%	46,069	46,113	84.0
6511	Zone 11 Florida	0	0	6,171	-6,171	.0%	6	207	-207	.0%	5,270	1,410	45,606	35,687	9,918	127.7%	1,152	32,864	12,742	138.7%	62,910	55,451	82.2
6512	Zone 12 South Centra	0	0	5,211	-5,211	.0%	3	103	-103	.0%	4,639	782	27,778	32,264	-4,486	86.0%	976	30,929	-3,151	89.8%	44,905	50,984	54.4
Totals		0	0	26,968	-26,968	.0%	9	310	-310	.0%	19,037	5,569	194,059	170,217	23,842	114.0%	5,908	180,297	13,762	107.6%	268,228	308,292	62.9%