Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	PJB2175 2 LIGHT JUNCTION BOX

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-86	-1,363	0	-1,363	.0%	-116	-1,420	57	95.9%	-1,420	-655	-7,443	0	-7,443	.0%	-580	-6,148	-1,295	121.0%	-21,060	0	.0
6133	Hardware Accounts	2	43	45	-2	95.5%	6	110	-67	39.0%	110	4	85	91	-6	93.4%	10	182	-97	46.7%	201	106	80.1
6134	Home Depot	30	227	433	-206	52.4%	75	510	-283	44.5%	510	30	227	986	-759	23.0%	100	680	-453	33.3%	1,360	1,754	12.9
6137	Grainger	1	19	220	-201	8.6%	12	216	-197	8.7%	216	17	316	220	96	143.6%	12	216	100	146.2%	360	4,095	7.7
6138	On-line MarketPlace	240	2,911	2,463	448	118.1%	237	2,469	442	117.9%	2,469	480	5,546	12,196	-6,650	45.4%	1,151	11,992	-6,446	46.2%	11,981	21,874	25.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	1	40	-40	.0%	40	45	.0
6200	POS Purchases	100	1,852	0	1,852	.0%	107	1,917	-65	96.6%	1,917	715	8,661	0	8,661	.0%	544	7,243	1,418	119.5%	17,255	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	0	11	.0
6215	US Pool East	1,597	14,707	14,035	672	104.7%	1,754	13,980	727	105.2%	13,980	9,149	81,293	81,532	-239	99.7%	10,561	81,265	28	100.0%	155,832	162,757	49.9
6216	US Pool Central	104	902	528	374	170.8%	70	526	376	171.4%	526	578	4,968	7,443	-2,475	66.7%	1,016	7,419	-2,451	66.9%	11,562	11,326	43.8
6217	US Pool West	579	5,377	3,076	2,301	174.8%	388	3,064	2,313	175.4%	3,064	3,542	30,200	28,199	2,001	107.0%	3,462	26,166	4,034	115.4%	55,517	61,575	49.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	22	395	85	310	464.7%	7	85	310	464.7%	85	78	1,451	2,025	-574	71.6%	104	1,784	-333	81.3%	4,112	3,753	38.6
6504	Zone 4 Mid Central	3	64	621	-557	10.3%	32	621	-557	10.3%	621	66	1,310	1,409	-99	92.9%	78	1,409	-99	92.9%	2,178	2,661	49.2
6505	Zone 5 Northeast	267	5,296	5,253	43	100.8%	294	5,215	81	101.5%	5,215	923	17,914	14,431	3,483	124.1%	843	14,328	3,586	125.0%	28,695	27,664	64.7
6506	Zone 6 Mid-Atlantic	13	261	660	-399	39.5%	40	649	-388	40.2%	649	67	1,266	2,160	-894	58.6%	141	2,125	-859	59.5%	4,522	4,465	28.3
6508	Zone 8 Southwest	118	988	1,301	-313	75.9%	189	1,378	-390	71.6%	1,378	1,045	8,603	9,627	-1,024	89.3%	1,385	10,259	-1,656	83.8%	25,171	19,834	43.3
6510	Zone 10 Southeast	96	1,271	508	763	250.1%	37	494	777	257.2%	494	328	4,171	4,186	-15	99.6%	366	4,081	90	102.2%	8,958	9,407	44.3
6511	Zone 11 Florida	603	6,353	9,001	-2,648	70.5%	1,129	9,529	-3,176	66.6%	9,529	5,301	49,781	46,725	3,056	106.5%	5,976	49,483	298	100.6%	92,566	90,988	54.7
6512	Zone 12 South Centra	47	744	1,009	-265	73.7%	76	1,150	-406	64.6%	1,150	356	4,575	3,404	1,171	134.4%	295	3,751	824	121.9%	8,361	8,115	56.3
Totals		3,736	40,047	39,238	809	102.0%	4,337	40,493	-446	98.8%	40,493	22,024	212,924	214,682	-1,758	99.1%	25,465	216,275	-3,351	98.4%	407,762	430,575	49.4%