Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	362	286	179.0%	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	2,931	6,183	310.9%	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	583	20,075	0	20,075	.0%	528	15,692	4,383	127.9%	15,692	2,649	87,865	0	87,865	.0%	2,918	83,356	4,509	105.4%	123,851	3	2,928,833.3
6205	Canada Zone 2	10	296	246	50	120.3%	7	184	112	160.8%	184	56	1,480	376	1,104	393.6%	11	284	1,196	521.1%	417	721	205.2
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	26,041	4,867	118.6%	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	15,237	-4,643	69.5%	493	14,822	-4,228	71.4%	23,152	45,072	23.5
6505	Zone 5 Northeast	16	608	2,764	-2,156	21.9%	69	2,373	-1,765	25.6%	2,373	182	6,371	9,520	-3,149	66.9%	272	8,724	-2,353	73.0%	12,184	13,499	47.1
6506	Zone 6 Mid-Atlantic	79	2,966	3,514	-548	84.4%	91	3,013	-47	98.4%	3,013	331	12,168	13,818	-1,650	88.0%	407	12,767	-599	95.3%	20,689	22,280	54.6
6508	Zone 8 Southwest	23	746	63	683	1,184.1%	2	55	691	1,356.3%	55	60	1,956	169	1,787	1,157.3%	6	158	1,798	1,237.9%	362	404	484.1
6510	Zone 10 Southeast	240	8,380	6,676	1,704	125.5%	172	5,725	2,655	146.3%	5,725	1,182	38,758	29,919	8,839	129.5%	919	27,649	11,109	140.1%	46,069	46,113	84.0
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	35,379	10,227	128.9%	1,146	32,657	12,949	139.6%	62,910	55,451	82.2
6512	Zone 12 South Centra	46	1,852	4,796	-2,944	38.6%	128	4,271	-2,419	43.3%	4,271	782	27,778	32,004	-4,226	86.7%	973	30,826	-3,048	90.1%	44,905	50,984	54.4
Totals		1,069	38,934	37,390	1,544	104.1%	1,089	35,164	3,770	110.7%	35,164	5,569	194,059	168,874	25,185	114.9%	5,899	179,987	14,072	107.8%	268,228	308,292	62.9%