Intermatic Partner Portal

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

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

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	Item Number	PJB4175 4 LIGHT JUNCTION BOX

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-3,398	-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	0	0	1,379	-1,379	.0%	0	0	0	.0%	0	372	7,051	8,647	-1,596	81.5%	271	5,287	1,764	133.3%	8,206	15,575	45.2
6137	Grainger	0	0	316	-316	.0%	0	0	0	.0%	290	26	814	75	738	1,073.8%	2	58	756	1,403.4%	1,771	3,037	26.8
6138	On-line MarketPlace	0	0	2,315	-2,315	.0%	0	0	0	.0%	0	1,608	30,179	19,598	10,580	153.9%	1,176	19,892	10,287	151.7%	22,039	31,084	97.0
6142	Intermatic Store	0	0	159	-159	.0%	0	0	0	.0%	137	1	76	80	-4	93.8%	1	65	11	116.9%	202	232	32.7
6200	POS Purchases	24	489	0	489	.0%	8	229	260	213.5%	6,061	897	18,672	0	18,672	.0%	716	16,716	1,956	111.7%	44,321	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	0	3	59	813	-754	7.2%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	94	1,679	18,941	-17,262	8.8%	64	982	697	170.9%	17,258	13,876	233,169	253,410	-20,241	92.0%	17,001	248,082	-14,913	93.9%	447,019	468,055	49.8
6216	US Pool Central	0	0	5,004	-5,004	.0%	0	0	0	.0%	4,545	2,001	33,013	37,606	-4,593	87.7%	2,484	36,440	-3,427	90.5%	65,515	63,193	52.2
6217	US Pool West	24	384	10,512	-10,128	3.6%	0	0	384	.0%	9,553	8,220	136,765	154,245	-17,480	88.6%	9,609	141,241	-4,476	96.8%	249,306	291,814	46.8
6501	Zone 1 Pacific North	0	0	852	-852	.0%	0	0	0	.0%	794	199	6,199	6,447	-248	96.1%	250	6,658	-459	93.1%	14,833	13,402	46.2
6504	Zone 4 Mid Central	7	243	1,636	-1,393	14.8%	0	0	243	.0%	1,531	266	9,131	11,487	-2,356	79.4%	395	11,308	-2,177	80.7%	16,821	19,249	47.4
6505	Zone 5 Northeast	0	0	10,652	-10,652	.0%	44	1,274	-1,274	.0%	9,883	2,273	63,698	52,772	10,925	120.7%	2,073	52,639	11,059	121.0%	95,271	98,451	64.7
6506	Zone 6 Mid-Atlantic	0	0	2,627	-2,627	.0%	0	0	0	.0%	2,412	203	6,219	11,030	-4,811	56.3%	379	10,619	-4,400	58.5%	22,879	21,476	28.9
6508	Zone 8 Southwest	0	0	3,097	-3,097	.0%	0	0	0	.0%	2,984	1,754	27,854	25,307	2,546	110.0%	1,906	26,172	1,682	106.4%	61,047	52,727	52.8
6510	Zone 10 Southeast	0	0	3,357	-3,357	.0%	10	197	-197	.0%	3,035	705	14,251	17,859	-3,608	79.7%	975	17,204	-2,953	82.8%	28,610	29,075	49.0
6511	Zone 11 Florida	12	264	9,524	-9,260	2.7%	36	634	-370	41.6%	9,252	6,980	121,128	102,763	18,364	117.8%	6,938	107,137	13,991	113.0%	191,091	202,231	59.8
6512	Zone 12 South Centra	3	104	1,951	-1,847	5.3%	0	0	104	.0%	1,800	1,209	27,200	22,343	4,856	121.7%	1,134	23,041	4,159	118.0%	44,627	39,182	69.4
Totals		164	3,163	72,359	-69,196	4.3%	162	3,316	-153	95.3%	66,137	39,741	719,041	724,540	-5,499	99.2%	44,631	708,009	11,032	101.5%	1,268,906	1,350,063	53.2%