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	PJBX52100 COMBOCONNECT 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	-4	-503	0	-503	.0%	-4	-463	-40	108.6%	-463	-4	-503	0	-503	.0%	-5	-584	81	86.1%	-708	0	.0
6134	Home Depot	0	0	629	-629	.0%	10	1,009	-1,009	.0%	1,009	0	0	1,649	-1,649	.0%	20	2,018	-2,018	.0%	5,044	2,922	.0
6135	Amazon	6	1,356	615	741	220.4%	1	173	1,183	783.8%	518	45	7,854	5,019	2,834	156.4%	23	3,970	3,884	197.8%	8,734	9,866	79.6
6137	Grainger	0	0	118	-118	.0%	1	121	-121	.0%	121	1	123	97	25	125.5%	1	121	2	101.6%	121	118	104.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	1	259	-259	.0%	1,055	307	.0
6200	POS Purchases	1	107	0	107	.0%	0	0	107	.0%	0	5	600	0	600	.0%	4	463	137	129.5%	587	0	.0
6205	Canada Zone 2	1	91	0	91	.0%	0	0	91	.0%	0	1	91	0	91	.0%	0	0	91	.0%	1,933	35	260.0
6215	US Pool East	85	9,175	16,101	-6,926	56.9%	136	13,779	-4,604	66.5%	16,650	763	78,219	128,085	-49,866	61.0%	1,310	132,964	-54,745	58.8%	242,887	201,704	38.7
6216	US Pool Central	49	5,328	6,395	-1,067	83.3%	65	6,649	-1,321	80.1%	6,649	292	30,794	31,331	-537	98.2%	324	33,357	-2,563	92.3%	65,694	59,187	52.0
6217	US Pool West	25	2,678	4,090	-1,412	65.4%	32	3,253	-575	82.3%	4,262	281	28,524	36,222	-7,698	78.7%	360	36,552	-8,028	78.0%	64,448	68,093	41.8
6501	Zone 1 Pacific North	3	385	0	385	.0%	0	0	385	.0%	0	7	864	0	864	.0%	0	0	864	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	117	-117	.0%	1	121	-121	.0%	121	0	0	97	-97	.0%	1	121	-121	.0%	245	1,613	.0
6505	Zone 5 Northeast	20	2,568	2,797	-229	91.8%	25	2,817	-249	91.1%	2,941	101	12,338	15,078	-2,740	81.8%	140	16,595	-4,257	74.3%	24,941	22,107	55.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	0	0	0	.0%	0	61	.0
6508	Zone 8 Southwest	3	396	331	65	119.6%	3	362	34	109.3%	362	6	755	495	259	152.3%	5	604	151	125.0%	977	843	89.5
6510	Zone 10 Southeast	20	2,144	0	2,144	.0%	0	0	2,144	.0%	0	44	4,529	3,263	1,266	138.7%	33	3,351	1,178	135.1%	3,455	4,700	96.3
6511	Zone 11 Florida	1	106	483	-377	21.9%	3	309	-203	34.3%	517	20	2,040	2,089	-49	97.6%	20	2,024	16	100.7%	3,479	4,386	46.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	239	700	-461	34.1%	6	725	-486	32.9%	725	922	25.9
Totals		210	23,831	31,676	-7,845	75.2%	273	28,130	-4,299	84.7%	32,687	1,564	166,467	224,430	-57,963	74.1%	2,243	232,540	-66,073	71.5%	423,617	376,864	44.1%