Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% 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	349	298	185.5%	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	2,780	6,333	327.7%	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	565	19,463	0	19,463	.0%	528	15,692	3,771	124.0%	15,692	2,631	87,253	0	87,253	.0%	2,918	83,356	3,897	104.6%	123,851	3	2,908,433.3
6205	Canada Zone 2	1	30	246	-216	12.1%	7	184	-154	16.3%	184	47	1,214	351	862	345.4%	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	228	8,930	8,345	585	107.0%	210	7,278	1,652	122.6%	7,515	818	30,908	25,206	5,701	122.6%	740	24,706	6,202	125.1%	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	14,997	-4,403	70.6%	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	9,243	-2,917	68.4%	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	13,466	-2,286	83.0%	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	162	1,793	1,202.2%	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	29,251	8,972	130.6%	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%	200	5,759	3,209	155.7%	5,932	1,410	45,606	34,683	10,922	131.4%	1,141	32,485	13,121	140.3%	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	31,524	-3,884	87.6%	973	30,826	-3,186	89.6%	44,905	50,984	54.2
Totals		994	36,353	37,390	-1,037	97.2%	1,060	34,133	2,220	106.5%	35,164	5,494	191,476	165,130	26,346	115.9%	5,870	178,959	12,517	106.9%	268,228	308,292	62.1%