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	PJB4175 4 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	-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	174	3,177	1,137	2,040	279.4%	61	1,320	1,857	240.6%	1,320	372	7,051	8,579	-1,528	82.1%	271	5,287	1,764	133.3%	8,206	15,575	45.2
6137	Grainger	5	154	60	94	256.6%	2	58	96	265.5%	58	26	814	60	754	1,356.6%	2	58	756	1,403.4%	1,771	3,037	26.8
6138	On-line MarketPlace	240	4,789	2,047	2,742	233.9%	120	2,030	2,759	235.9%	2,030	1,608	30,179	19,483	10,696	154.8%	1,176	19,892	10,287	151.7%	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	78	1,915	0	1,915	.0%	202	3,947	-2,032	48.5%	3,947	873	18,183	0	18,183	.0%	708	16,488	1,695	110.2%	44,321	0	.0
6205	Canada Zone 2	3	59	269	-210	21.9%	41	727	-668	8.1%	727	3	59	812	-753	7.2%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	2,508	44,223	30,633	13,590	144.3%	1,991	29,979	14,244	147.5%	29,979	13,782	231,490	252,463	-20,973	91.6%	16,937	247,100	-15,610	93.6%	447,019	468,055	49.4
6216	US Pool Central	206	3,579	6,017	-2,438	59.4%	391	5,889	-2,310	60.7%	5,889	2,001	33,013	37,357	-4,344	88.3%	2,484	36,440	-3,427	90.5%	65,515	63,193	52.2
6217	US Pool West	1,297	23,011	9,642	13,369	238.6%	611	9,439	13,572	243.7%	9,439	8,196	136,381	153,720	-17,339	88.7%	9,609	141,241	-4,860	96.5%	249,306	291,814	46.7
6501	Zone 1 Pacific North	34	1,082	775	307	139.6%	29	766	316	141.2%	766	199	6,199	6,406	-207	96.7%	250	6,658	-459	93.1%	14,833	13,402	46.2
6504	Zone 4 Mid Central	51	1,740	3,410	-1,670	51.0%	110	3,382	-1,642	51.4%	3,382	259	8,888	11,406	-2,518	77.9%	395	11,308	-2,420	78.5%	16,821	19,249	46.1
6505	Zone 5 Northeast	362	11,031	16,935	-5,904	65.1%	675	16,648	-5,617	66.2%	16,648	2,273	63,698	52,240	11,458	121.9%	2,029	51,366	12,332	124.0%	95,271	98,451	64.7
6506	Zone 6 Mid-Atlantic	33	1,051	4,351	-3,300	24.1%	145	4,240	-3,189	24.7%	4,240	203	6,219	10,900	-4,681	57.0%	379	10,619	-4,400	58.5%	22,879	21,476	28.9
6508	Zone 8 Southwest	393	6,568	5,240	1,328	125.3%	365	5,451	1,117	120.4%	5,451	1,754	27,854	25,153	2,701	110.7%	1,906	26,172	1,682	106.4%	61,047	52,727	52.8
6510	Zone 10 Southeast	92	1,938	4,954	-3,016	39.1%	270	4,762	-2,824	40.6%	4,762	705	14,251	17,692	-3,441	80.5%	965	17,006	-2,755	83.7%	28,610	29,075	49.0
6511	Zone 11 Florida	1,076	20,064	25,074	-5,010	80.0%	1,714	26,111	-6,047	76.8%	26,111	6,968	120,865	102,287	18,578	118.1%	6,902	106,503	14,362	113.4%	191,091	202,231	59.7
6512	Zone 12 South Centra	274	6,744	7,914	-1,170	85.2%	398	8,001	-1,257	84.2%	8,001	1,206	27,096	22,246	4,850	121.8%	1,134	23,041	4,055	117.5%	44,627	39,182	69.1
Totals		6,706	128,404	118,458	9,946	108.3%	6,929	118,798	9,606	108.0%	118,798	39,577	715,879	720,935	-5,056	99.2%	44,469	704,694	11,185	101.5%	1,268,906	1,350,063	53.0%