Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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	355	292	182.2%	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	2,855	6,258	319.1%	72	2,197	6,917	414.8%	5,666	28,282	32.2
6142	Intermatic Store	4	475	0	475	.0%	0	0	475	.0%	0	6	697	1,629	-932	42.7%	13	1,371	-674	50.8%	645	788	88.4
6200	POS Purchases	579	19,939	0	19,939	.0%	528	15,692	4,247	127.0%	15,692	2,645	87,729	0	87,729	.0%	2,918	83,356	4,373	105.2%	123,851	3	2,924,300.0
6205	Canada Zone 2	2	59	246	-187	23.9%	7	184	-125	32.0%	184	48	1,244	363	880	342.0%	11	284	960	438.0%	417	721	172.5
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	228	8,930	8,345	585	107.0%	216	7,515	1,415	118.8%	7,515	818	30,908	25,623	5,284	120.6%	746	24,942	5,966	123.9%	37,660	41,121	75.1
6504	Zone 4 Mid Central	9	379	2,398	-2,019	15.8%	64	2,157	-1,778	17.5%	2,157	300	10,594	15,117	-4,523	70.0%	493	14,822	-4,228	71.4%	23,152	45,072	23.5
6505	Zone 5 Northeast	15	563	2,764	-2,201	20.3%	69	2,373	-1,810	23.7%	2,373	181	6,326	9,381	-3,055	67.4%	272	8,724	-2,398	72.5%	12,184	13,499	46.8
6506	Zone 6 Mid-Atlantic	55	2,055	3,514	-1,459	58.4%	91	3,013	-958	68.2%	3,013	307	11,256	13,642	-2,386	82.5%	407	12,767	-1,511	88.1%	20,689	22,280	50.5
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	165	1,790	1,179.3%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	222	7,846	6,676	1,170	117.5%	172	5,725	2,121	137.0%	5,725	1,164	38,224	29,585	8,638	129.1%	919	27,649	10,575	138.2%	46,069	46,113	82.8
6511	Zone 11 Florida	264	8,968	6,956	2,012	128.9%	205	5,932	3,036	151.1%	5,932	1,410	45,606	35,031	10,574	130.1%	1,146	32,657	12,949	139.6%	62,910	55,451	82.2
6512	Zone 12 South Centra	43	1,715	4,796	-3,081	35.7%	128	4,271	-2,556	40.1%	4,271	779	27,640	31,764	-4,124	87.0%	973	30,826	-3,186	89.6%	44,905	50,984	54.2
Totals		1,011	36,934	37,390	-456	98.7%	1,089	35,164	1,770	105.0%	35,164	5,511	192,058	166,999	25,059	115.0%	5,899	179,987	12,071	106.7%	268,228	308,292	62.2%