Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	PJB2175 2 LIGHT JUNCTION BOX

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-99	-1,513	0	-1,513	.0%	-108	-1,559	46	97.0%	-1,559	-754	-8,956	0	-8,956	.0%	-688	-7,707	-1,249	116.2%	-21,060	0	.0
6133	Hardware Accounts	2	43	0	43	.0%	0	0	43	.0%	0	6	128	91	37	140.6%	10	182	-54	70.3%	201	106	120.7
6134	Home Depot	0	0	152	-152	.0%	0	0	0	.0%	0	30	227	1,084	-857	20.9%	100	680	-453	33.3%	1,360	1,754	12.9
6137	Grainger	2	38	78	-40	48.7%	0	0	38	.0%	72	19	354	270	83	130.7%	12	216	138	163.8%	360	4,095	8.6
6138	On-line MarketPlace	0	0	1,494	-1,494	.0%	0	0	0	.0%	0	480	5,546	13,167	-7,621	42.1%	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	64	1,037	0	1,037	.0%	489	4,373	-3,336	23.7%	4,390	779	9,698	0	9,698	.0%	1,033	11,615	-1,917	83.4%	17,255	0	.0
6205	Canada Zone 2	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	0	11	.0
6215	US Pool East	820	7,349	8,284	-935	88.7%	717	5,934	1,415	123.8%	7,620	9,969	88,642	86,916	1,725	101.9%	11,278	87,199	1,443	101.6%	155,832	162,757	54.4
6216	US Pool Central	51	429	410	19	104.6%	41	377	52	113.7%	377	629	5,397	7,709	-2,312	70.0%	1,057	7,795	-2,398	69.2%	11,562	11,326	47.6
6217	US Pool West	235	2,052	4,484	-2,432	45.7%	377	3,026	-974	67.8%	4,099	3,777	32,252	31,113	1,138	103.6%	3,839	29,192	3,060	110.4%	55,517	61,575	52.3
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	151	0	0	94	-94	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	27	543	600	-57	90.5%	31	564	-21	96.2%	564	105	1,994	2,415	-421	82.5%	135	2,348	-354	84.9%	4,112	3,753	53.1
6504	Zone 4 Mid Central	7	150	408	-258	36.7%	20	384	-234	39.0%	384	73	1,460	1,674	-214	87.2%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	78	1,507	2,862	-1,355	52.6%	127	2,211	-704	68.1%	2,673	1,001	19,422	16,291	3,130	119.2%	970	16,540	2,882	117.4%	28,695	27,664	70.2
6506	Zone 6 Mid-Atlantic	41	794	464	330	171.1%	24	429	365	185.0%	429	108	2,060	2,461	-401	83.6%	165	2,554	-494	80.6%	4,522	4,465	46.1
6508	Zone 8 Southwest	351	2,931	871	2,060	336.5%	92	851	2,080	344.4%	851	1,396	11,533	10,193	1,339	113.1%	1,477	11,110	423	103.8%	25,171	19,834	58.1
6510	Zone 10 Southeast	58	790	1,638	-848	48.2%	113	1,492	-702	52.9%	1,492	386	4,961	5,250	-289	94.4%	479	5,573	-612	89.0%	8,958	9,407	52.7
6511	Zone 11 Florida	173	2,215	6,145	-3,930	36.0%	356	3,313	-1,098	66.8%	6,004	5,474	51,996	50,719	1,276	102.5%	6,332	52,795	-799	98.4%	92,566	90,988	57.1
6512	Zone 12 South Centra	62	1,062	440	622	241.3%	34	410	652	259.0%	410	418	5,637	3,690	1,947	152.7%	329	4,160	1,477	135.5%	8,361	8,115	69.4
Totals		1,872	19,427	28,476	-9,049	68.2%	2,313	21,805	-2,378	89.0%	27,957	23,896	232,351	233,185	-834	99.6%	27,778	238,078	-5,727	97.5%	407,762	430,575	53.9%