Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PJB4175 4 LIGHT JUNCTION BOX

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-121	-2,797	0	-2,797	.0%	-196	-3,952	1,155	70.7%	-3,952	-852	-16,437	0	-16,437	.0%	-746	-15,771	-666	104.2%	-45,873	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	3	87	-87	.0%	87	58	.0
6134	Home Depot	24	664	1,137	-473	58.3%	61	1,320	-656	50.3%	1,320	222	4,538	8,385	-3,847	54.1%	271	5,287	-749	85.8%	8,206	15,575	29.1
6137	Grainger	5	154	60	94	256.6%	1	29	125	531.0%	58	26	814	49	764	1,634.5%	1	29	785	2,806.8%	1,771	3,037	26.8
6138	On-line MarketPlace	240	4,789	2,047	2,742	233.9%	0	0	4,789	.0%	2,030	1,608	30,179	19,135	11,043	157.7%	1,056	17,863	12,316	168.9%	22,039	31,084	97.0
6142	Intermatic Store	1	76	0	76	.0%	0	0	76	.0%	0	1	76	73	3	104.1%	1	65	11	116.9%	202	232	32.7
6200	POS Purchases	53	1,406	0	1,406	.0%	163	3,041	-1,635	46.2%	3,947	848	17,673	0	17,673	.0%	669	15,581	2,092	113.4%	44,321	0	.0
6205	Canada Zone 2	3	59	269	-210	21.9%	41	727	-668	8.1%	727	3	59	766	-707	7.6%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	2,132	37,240	30,633	6,607	121.5%	1,392	20,837	16,403	178.7%	29,979	13,406	224,508	247,255	-22,747	90.8%	16,338	237,959	-13,451	94.3%	447,019	468,055	47.9
6216	US Pool Central	158	2,698	6,017	-3,319	44.8%	379	5,713	-3,015	47.2%	5,889	1,953	32,132	36,334	-4,202	88.4%	2,472	36,264	-4,132	88.6%	65,515	63,193	50.8
6217	US Pool West	1,093	19,498	9,642	9,856	202.2%	373	5,905	13,593	330.1%	9,439	7,992	132,868	152,080	-19,212	87.3%	9,371	137,706	-4,838	96.4%	249,306	291,814	45.5
6501	Zone 1 Pacific North	33	1,047	775	272	135.0%	29	766	281	136.6%	766	198	6,164	6,274	-110	98.2%	250	6,658	-494	92.5%	14,833	13,402	45.9
6504	Zone 4 Mid Central	33	1,116	3,410	-2,294	32.7%	41	1,225	-109	91.1%	3,382	241	8,263	10,826	-2,563	76.3%	326	9,152	-889	90.2%	16,821	19,249	42.9
6505	Zone 5 Northeast	325	9,746	16,935	-7,189	57.5%	523	12,562	-2,816	77.5%	16,648	2,236	62,412	49,361	13,050	126.4%	1,877	47,280	15,132	132.0%	95,271	98,451	63.3
6506	Zone 6 Mid-Atlantic	33	1,051	4,351	-3,300	24.1%	109	3,116	-2,065	33.7%	4,240	203	6,219	10,160	-3,941	61.2%	343	9,495	-3,276	65.4%	22,879	21,476	28.9
6508	Zone 8 Southwest	369	6,157	5,240	917	117.5%	254	3,566	2,591	172.6%	5,451	1,730	27,443	24,262	3,180	113.1%	1,795	24,286	3,157	112.9%	61,047	52,727	52.0
6510	Zone 10 Southeast	68	1,411	4,954	-3,543	28.4%	257	4,495	-3,084	31.3%	4,762	681	13,723	16,849	-3,126	81.4%	952	16,739	-3,016	81.9%	28,610	29,075	47.1
6511	Zone 11 Florida	886	16,568	25,074	-8,506	66.0%	1,451	21,889	-5,321	75.6%	26,111	6,778	117,369	98,024	19,344	119.7%	6,639	102,281	15,088	114.7%	191,091	202,231	58.0
6512	Zone 12 South Centra	219	5,058	7,914	-2,856	63.9%	264	5,467	-409	92.5%	8,001	1,151	25,410	20,900	4,509	121.5%	1,000	20,506	4,904	123.9%	44,627	39,182	64.8
Totals		5,554	105,941	118,458	-12,517	89.4%	5,142	86,706	19,235	122.1%	118,798	38,425	693,413	700,791	-7,378	98.9%	42,682	672,601	20,812	103.0%	1,268,906	1,350,063	51.3%