Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	336	311	192.5%	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	2,630	6,484	346.5%	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	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	326	887	371.4%	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	24,372	4,447	118.2%	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	14,757	-4,239	71.2%	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%	69	2,373	-1,886	20.5%	2,373	179	6,250	8,967	-2,717	69.6%	272	8,724	-2,474	71.6%	12,184	13,499	46.2
6506	Zone 6 Mid-Atlantic	49	1,827	3,514	-1,687	51.9%	91	3,013	-1,186	60.6%	3,013	301	11,028	13,115	-2,087	84.0%	407	12,767	-1,739	86.3%	20,689	22,280	49.4
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	156	1,799	1,250.6%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	222	7,846	6,676	1,170	117.5%	154	5,104	2,742	153.7%	5,725	1,164	38,224	28,583	9,640	133.7%	901	27,029	11,195	141.4%	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	33,987	11,618	134.1%	1,136	32,313	13,293	141.1%	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	31,044	-3,404	89.0%	973	30,826	-3,186	89.6%	44,905	50,984	54.2
Totals		915	33,418	37,390	-3,972	89.3%	1,032	33,235	183	100.5%	35,164	5,415	188,541	161,391	27,150	116.8%	5,842	178,061	10,480	105.8%	268,228	308,292	61.1%