Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20										YTD Day 133 of 249
		30% 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	-99	-1,881	0	-1,881	.0%	0	0	-1,881	.0%	-3,398	-951	-18,317	0	-18,317	.0%	-746	-15,771	-2,546	116.1%	-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	8,992	-1,941	78.4%	271	5,287	1,764	133.3%	8,206	15,575	45.2
6137	Grainger	5	154	316	-162	48.7%	0	0	154	.0%	290	31	968	154	813	625.3%	2	58	910	1,668.9%	1,771	3,037	31.8
6138	On-line MarketPlace	0	0	2,315	-2,315	.0%	0	0	0	.0%	0	1,608	30,179	20,177	10,001	149.5%	1,176	19,892	10,287	151.7%	22,039	31,084	97.0
6142	Intermatic Store	0	0	159	-159	.0%	1	69	-69	.0%	137	1	76	120	-44	62.9%	2	133	-57	57.1%	202	232	32.7
6200	POS Purchases	40	854	0	854	.0%	32	818	36	104.4%	6,061	913	19,037	0	19,037	.0%	740	17,306	1,731	110.0%	44,321	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	0	3	59	823	-764	7.1%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	647	11,405	18,941	-7,536	60.2%	373	5,806	5,599	196.4%	17,258	14,429	242,895	258,145	-15,250	94.0%	17,310	252,906	-10,011	96.0%	447,019	468,055	51.8
6216	US Pool Central	166	2,828	5,004	-2,176	56.5%	92	1,511	1,317	187.1%	4,545	2,167	35,841	38,857	-3,016	92.2%	2,576	37,951	-2,110	94.4%	65,515	63,193	56.7
6217	US Pool West	261	4,610	10,512	-5,902	43.8%	134	2,050	2,560	224.8%	9,553	8,457	140,991	156,873	-15,882	89.8%	9,743	143,290	-2,299	98.3%	249,306	291,814	48.3
6501	Zone 1 Pacific North	6	208	852	-644	24.4%	0	0	208	.0%	794	205	6,407	6,660	-253	96.1%	250	6,658	-251	96.2%	14,833	13,402	47.8
6504	Zone 4 Mid Central	20	691	1,636	-945	42.2%	2	63	628	1,096.8%	1,531	279	9,579	11,896	-2,317	80.5%	397	11,371	-1,792	84.2%	16,821	19,249	49.7
6505	Zone 5 Northeast	85	1,986	10,652	-8,666	18.6%	86	2,513	-527	79.0%	9,883	2,358	65,684	55,435	10,248	118.4%	2,115	53,878	11,806	121.9%	95,271	98,451	66.7
6506	Zone 6 Mid-Atlantic	23	731	2,627	-1,896	27.8%	20	572	159	127.7%	2,412	226	6,950	11,687	-4,737	59.4%	399	11,192	-4,242	62.0%	22,879	21,476	32.3
6508	Zone 8 Southwest	48	822	3,097	-2,275	26.5%	60	908	-86	90.5%	2,984	1,802	28,676	26,082	2,593	109.9%	1,966	27,079	1,597	105.8%	61,047	52,727	54.3
6510	Zone 10 Southeast	44	883	3,357	-2,474	26.3%	55	1,096	-213	80.5%	3,035	749	15,133	18,699	-3,566	80.9%	1,020	18,102	-2,969	83.5%	28,610	29,075	52.0
6511	Zone 11 Florida	94	2,104	9,524	-7,420	22.0%	174	3,108	-1,004	67.6%	9,252	7,062	122,969	105,144	17,824	116.9%	7,076	109,611	13,358	112.1%	191,091	202,231	60.8
6512	Zone 12 South Centra	39	1,335	1,951	-616	68.4%	14	287	1,048	465.1%	1,800	1,245	28,431	22,831	5,599	124.5%	1,148	23,328	5,103	121.8%	44,627	39,182	72.5
Totals		1,379	26,730	72,359	-45,629	36.9%	1,043	18,801	7,929	142.1%	66,137	40,956	742,609	742,633	-24	99.9%	45,512	723,492	19,117	102.6%	1,268,906	1,350,063	55.0%