Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% 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	1,024	-797	22.1%	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	239	76	131.9%	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	12,569	-7,023	44.1%	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	24	357	0	357	.0%	11	208	149	171.6%	4,390	739	9,018	0	9,018	.0%	555	7,451	1,567	121.0%	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	230	2,093	8,284	-6,191	25.2%	268	2,325	-232	90.0%	7,620	9,379	83,386	83,603	-217	99.7%	10,829	83,590	-204	99.7%	155,832	162,757	51.2
6216	US Pool Central	30	238	410	-172	58.0%	36	309	-71	77.0%	377	608	5,207	7,545	-2,338	69.0%	1,052	7,728	-2,521	67.3%	11,562	11,326	45.9
6217	US Pool West	16	151	4,484	-4,333	3.3%	193	1,475	-1,324	10.2%	4,099	3,558	30,351	29,320	1,031	103.5%	3,655	27,641	2,710	109.8%	55,517	61,575	49.2
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	151	0	0	36	-36	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	3	64	600	-536	10.6%	0	0	64	.0%	564	81	1,515	2,175	-660	69.6%	104	1,784	-269	84.9%	4,112	3,753	40.3
6504	Zone 4 Mid Central	7	150	408	-258	36.7%	7	136	14	110.2%	384	73	1,460	1,511	-51	96.6%	85	1,545	-85	94.4%	2,178	2,661	54.8
6505	Zone 5 Northeast	22	372	2,862	-2,490	12.9%	48	753	-381	49.4%	2,673	945	18,286	15,146	3,139	120.7%	891	15,081	3,205	121.2%	28,695	27,664	66.1
6506	Zone 6 Mid-Atlantic	10	195	464	-269	42.0%	0	0	195	.0%	429	77	1,461	2,276	-815	64.1%	141	2,125	-664	68.7%	4,522	4,465	32.7
6508	Zone 8 Southwest	0	0	871	-871	.0%	0	0	0	.0%	851	1,045	8,603	9,844	-1,241	87.3%	1,385	10,259	-1,656	83.8%	25,171	19,834	43.3
6510	Zone 10 Southeast	20	297	1,638	-1,341	18.1%	36	434	-137	68.4%	1,492	348	4,468	4,595	-127	97.2%	402	4,515	-47	98.9%	8,958	9,407	47.4
6511	Zone 11 Florida	30	446	6,145	-5,699	7.2%	57	665	-219	67.0%	6,004	5,331	50,227	48,261	1,965	104.0%	6,033	50,147	80	100.1%	92,566	90,988	55.2
6512	Zone 12 South Centra	56	934	440	494	212.2%	26	266	668	351.1%	410	412	5,509	3,514	1,995	156.7%	321	4,017	1,492	137.1%	8,361	8,115	67.8
Totals		448	5,297	28,476	-23,179	18.6%	682	6,571	-1,274	80.6%	27,957	22,472	218,222	221,797	-3,575	98.3%	26,147	222,845	-4,623	97.9%	407,762	430,575	50.6%