Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	2,987	6,127	305.1%	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	1,530	-833	45.5%	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	29,288,333.3%	2,918	83,356	4,509	105.4%	123,851	3	2,928,833.3
6205	Canada Zone 2	1	30	0	30	.0%	0	0	30	.0%	0	57	1,510	376	1,134	401.5%	11	284	1,226	531.6%	417	721	209.4
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	1,015	775	176.3%	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	543	-543	.0%	36	1,025	-1,025	.0%	1,025	568	.0
6307	Caribbean	0	0	50	-50	.0%	8	251	-251	.0%	251	0	0	37	-37	.0%	8	251	-251	.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	26,394	4,513	117.0%	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	15,571	-4,977	68.0%	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	9,604	-3,233	66.3%	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	14,070	-1,902	86.4%	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	184	1,771	1,060.7%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	0	0	4,533	-4,533	.0%	6	207	-207	.0%	3,879	1,182	38,758	30,373	8,384	127.6%	925	27,856	10,902	139.1%	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	35,996	9,609	126.6%	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%	53	1,828	-1,828	.0%	4,639	782	27,778	32,525	-4,747	85.4%	1,026	32,654	-4,876	85.0%	44,905	50,984	54.4
Totals		1	30	26,968	-26,938	.1%	73	2,493	-2,463	1.2%	19,037	5,570	194,089	171,567	22,522	113.1%	5,972	182,480	11,609	106.3%	268,228	308,292	62.9%