Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	PJBX52100 COMBOCONNECT JUNCTION BOX

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-1	-112	0	-112	.0%	0	0	-112	.0%	0	-5	-615	0	-615	.0%	-5	-584	-31	105.3%	-708	0	.0
6134	Home Depot	0	0	248	-248	.0%	0	0	0	.0%	0	20	1,925	1,842	82	104.4%	20	2,018	-93	95.3%	5,044	2,922	65.8
6135	Amazon	2	368	1,534	-1,166	23.9%	3	518	-150	71.0%	1,226	49	8,589	5,660	2,928	151.7%	28	4,833	3,756	177.7%	8,734	9,866	87.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	123	118	5	104.2%	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	0	0	0	0	.0%	0	0	0	.0%	0	5	600	0	600	.0%	4	463	137	129.5%	587	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	1,933	35	260.0
6215	US Pool East	12	1,286	11,871	-10,585	10.8%	11	1,140	146	112.8%	11,627	781	80,147	134,977	-54,830	59.3%	1,349	136,975	-56,828	58.5%	242,887	201,704	39.7
6216	US Pool Central	40	4,521	5,025	-504	89.9%	13	1,348	3,173	335.3%	4,910	338	35,957	34,177	1,779	105.2%	337	34,705	1,252	103.6%	65,694	59,187	60.7
6217	US Pool West	8	857	3,622	-2,765	23.6%	10	1,009	-152	84.9%	3,537	301	30,666	38,185	-7,519	80.3%	380	38,570	-7,904	79.5%	64,448	68,093	45.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	864	0	864	.0%	0	0	864	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	1	121	-121	.0%	245	1,613	.0
6505	Zone 5 Northeast	0	0	2,311	-2,311	.0%	5	509	-509	.0%	2,372	101	12,338	16,362	-4,024	75.4%	146	17,228	-4,890	71.6%	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	0	0	0	0	.0%	0	0	0	.0%	0	6	755	552	203	136.7%	5	604	151	125.0%	977	843	89.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.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	0	0	621	-621	.0%	3	312	-312	.0%	624	20	2,040	2,389	-349	85.3%	25	2,544	-504	80.1%	3,479	4,386	46.5
6512	Zone 12 South Centra	1	112	0	112	.0%	0	0	112	.0%	0	3	352	700	-348	50.2%	6	725	-373	48.5%	725	922	38.1
Totals		62	7,032	25,232	-18,200	27.8%	45	4,836	2,196	145.4%	24,296	1,672	178,361	238,647	-60,286	74.7%	2,331	241,933	-63,572	73.7%	423,617	376,864	47.3%