Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	PJBX52100 COMBOCONNECT JUNCTION BOX

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-1	-112	0	-112	.0%	0	0	-112	.0%	0	-5	-615	0	-615	.0%	-5	-584	-31	105.3%	-708	0	.0
6134	Home Depot	0	0	248	-248	.0%	0	0	0	.0%	0	20	1,925	1,880	45	102.3%	20	2,018	-93	95.3%	5,044	2,922	65.8
6135	Amazon	2	368	1,534	-1,166	23.9%	3	522	-154	70.4%	1,226	49	8,589	5,891	2,698	145.7%	28	4,838	3,751	177.5%	8,734	9,866	87.0
6137	Grainger	1	123	0	123	.0%	0	0	123	.0%	0	2	246	118	128	208.4%	1	121	125	203.3%	121	118	208.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	1	259	-259	.0%	1,055	307	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	600	0	600	.0%	4	463	137	129.5%	587	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	1,933	35	260.0
6215	US Pool East	32	3,428	11,871	-8,443	28.8%	29	2,966	462	115.5%	11,627	801	82,290	136,758	-54,468	60.1%	1,367	138,800	-56,510	59.2%	242,887	201,704	40.7
6216	US Pool Central	46	5,183	5,025	158	103.1%	23	2,357	2,826	219.8%	4,910	344	36,620	34,931	1,688	104.8%	347	35,714	906	102.5%	65,694	59,187	61.8
6217	US Pool West	10	1,071	3,622	-2,551	29.5%	15	1,513	-442	70.7%	3,537	303	30,881	38,729	-7,848	79.7%	385	39,075	-8,194	79.0%	64,448	68,093	45.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	864	0	864	.0%	0	0	864	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	1	121	-121	.0%	245	1,613	.0
6505	Zone 5 Northeast	1	128	2,311	-2,183	5.5%	5	509	-381	25.1%	2,372	102	12,467	16,709	-4,242	74.6%	146	17,228	-4,761	72.3%	24,941	22,107	56.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	0	0	0	.0%	0	61	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	755	552	203	136.7%	5	604	151	125.0%	977	843	89.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	44	4,529	3,263	1,266	138.7%	33	3,351	1,178	135.1%	3,455	4,700	96.3
6511	Zone 11 Florida	0	0	621	-621	.0%	6	624	-624	.0%	624	20	2,040	2,482	-442	82.1%	28	2,855	-815	71.4%	3,479	4,386	46.5
6512	Zone 12 South Centra	1	112	0	112	.0%	0	0	112	.0%	0	3	352	700	-348	50.2%	6	725	-373	48.5%	725	922	38.1
Totals		92	10,301	25,232	-14,931	40.8%	81	8,491	1,810	121.3%	24,296	1,702	181,634	242,435	-60,801	74.9%	2,367	245,588	-63,954	73.9%	423,617	376,864	48.1%