Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	342	305	188.9%	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	2,705	6,408	336.9%	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%	525	15,600	3,322	121.2%	15,692	2,615	86,711	0	86,711	.0%	2,915	83,264	3,447	104.1%	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	339	874	358.0%	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	178	7,030	8,345	-1,315	84.2%	210	7,278	-248	96.5%	7,515	768	29,009	24,789	4,219	117.0%	740	24,706	4,303	117.4%	37,660	41,121	70.5
6504	Zone 4 Mid Central	7	303	2,398	-2,095	12.6%	64	2,157	-1,854	14.0%	2,157	298	10,518	14,877	-4,359	70.6%	493	14,822	-4,304	70.9%	23,152	45,072	23.3
6505	Zone 5 Northeast	15	563	2,764	-2,201	20.3%	69	2,373	-1,810	23.7%	2,373	181	6,326	9,105	-2,779	69.4%	272	8,724	-2,398	72.5%	12,184	13,499	46.8
6506	Zone 6 Mid-Atlantic	53	1,979	3,514	-1,535	56.3%	91	3,013	-1,034	65.6%	3,013	305	11,180	13,290	-2,110	84.1%	407	12,767	-1,587	87.5%	20,689	22,280	50.1
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	159	1,796	1,225.9%	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	28,917	9,306	132.1%	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	34,335	11,270	132.8%	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	31,284	-3,644	88.3%	973	30,826	-3,186	89.6%	44,905	50,984	54.2
Totals		926	33,836	37,390	-3,554	90.4%	1,052	33,869	-33	99.9%	35,164	5,426	188,959	163,260	25,699	115.7%	5,862	178,695	10,264	105.7%	268,228	308,292	61.2%