Intermatic Partner Portal

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

(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 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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%	-1,559	-655	-7,443	0	-7,443	.0%	-580	-6,148	-1,295	121.0%	-21,060	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	4	85	91	-6	93.4%	10	182	-97	46.7%	201	106	80.1
6134	Home Depot	0	0	152	-152	.0%	0	0	0	.0%	0	30	227	1,016	-789	22.3%	100	680	-453	33.3%	1,360	1,754	12.9
6137	Grainger	0	0	78	-78	.0%	0	0	0	.0%	72	17	316	235	80	134.1%	12	216	100	146.2%	360	4,095	7.7
6138	On-line MarketPlace	0	0	1,494	-1,494	.0%	0	0	0	.0%	0	480	5,546	12,494	-6,948	44.3%	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	21	299	0	299	.0%	11	208	91	143.7%	4,390	736	8,960	0	8,960	.0%	555	7,451	1,509	120.2%	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	182	1,614	8,284	-6,670	19.4%	148	1,073	541	150.4%	7,620	9,331	82,907	83,188	-281	99.6%	10,709	82,339	568	100.6%	155,832	162,757	50.9
6216	US Pool Central	30	238	410	-172	58.0%	0	0	238	.0%	377	608	5,207	7,525	-2,318	69.1%	1,016	7,419	-2,212	70.1%	11,562	11,326	45.9
6217	US Pool West	10	94	4,484	-4,390	2.0%	36	248	-154	37.9%	4,099	3,552	30,295	29,095	1,199	104.1%	3,498	26,413	3,882	114.6%	55,517	61,575	49.2
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	151	0	0	29	-29	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	0	0	600	-600	.0%	0	0	0	.0%	564	78	1,451	2,145	-694	67.6%	104	1,784	-333	81.3%	4,112	3,753	38.6
6504	Zone 4 Mid Central	4	85	408	-323	20.8%	7	136	-51	62.5%	384	70	1,396	1,490	-94	93.6%	85	1,545	-149	90.3%	2,178	2,661	52.4
6505	Zone 5 Northeast	22	372	2,862	-2,490	12.9%	48	753	-381	49.4%	2,673	945	18,286	15,003	3,282	121.8%	891	15,081	3,205	121.2%	28,695	27,664	66.1
6506	Zone 6 Mid-Atlantic	0	0	464	-464	.0%	0	0	0	.0%	429	67	1,266	2,252	-986	56.1%	141	2,125	-859	59.5%	4,522	4,465	28.3
6508	Zone 8 Southwest	0	0	871	-871	.0%	0	0	0	.0%	851	1,045	8,603	9,801	-1,198	87.7%	1,385	10,259	-1,656	83.8%	25,171	19,834	43.3
6510	Zone 10 Southeast	0	0	1,638	-1,638	.0%	36	434	-434	.0%	1,492	328	4,171	4,513	-342	92.4%	402	4,515	-344	92.3%	8,958	9,407	44.3
6511	Zone 11 Florida	30	446	6,145	-5,699	7.2%	33	393	53	113.4%	6,004	5,331	50,227	47,954	2,273	104.7%	6,009	49,876	351	100.7%	92,566	90,988	55.2
6512	Zone 12 South Centra	54	894	440	454	203.1%	2	36	858	2,483.3%	410	410	5,469	3,492	1,977	156.6%	297	3,787	1,682	144.4%	8,361	8,115	67.3
Totals		353	4,042	28,476	-24,434	14.1%	321	3,281	761	123.1%	27,957	22,377	216,969	220,371	-3,402	98.4%	25,786	219,556	-2,587	98.8%	407,762	430,575	50.3%