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	PJB4175 4 LIGHT 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	-140	-3,012	0	-3,012	.0%	-109	-2,683	-329	112.2%	-3,398	-992	-19,448	0	-19,448	.0%	-855	-18,453	-995	105.3%	-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	9,268	-2,217	76.0%	271	5,287	1,764	133.3%	8,206	15,575	45.2
6137	Grainger	6	185	316	-131	58.5%	0	0	185	.0%	290	32	999	218	781	458.2%	2	58	941	1,722.4%	1,771	3,037	32.8
6138	On-line MarketPlace	0	0	2,315	-2,315	.0%	0	0	0	.0%	0	1,608	30,179	20,640	9,538	146.2%	1,176	19,892	10,287	151.7%	22,039	31,084	97.0
6142	Intermatic Store	0	0	159	-159	.0%	2	137	-137	.0%	137	1	76	152	-76	49.8%	3	202	-126	37.6%	202	232	32.7
6200	POS Purchases	40	854	0	854	.0%	361	5,905	-5,051	14.4%	6,061	913	19,037	0	19,037	.0%	1,069	22,392	-3,355	85.0%	44,321	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	0	3	59	830	-771	7.1%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	1,417	24,107	18,941	5,166	127.2%	613	9,697	14,410	248.6%	17,258	15,199	255,597	261,933	-6,336	97.5%	17,550	256,797	-1,200	99.5%	447,019	468,055	54.6
6216	US Pool Central	192	3,244	5,004	-1,760	64.8%	152	2,423	821	133.8%	4,545	2,193	36,257	39,858	-3,601	90.9%	2,636	38,863	-2,606	93.2%	65,515	63,193	57.3
6217	US Pool West	672	11,648	10,512	1,136	110.8%	224	3,388	8,260	343.8%	9,553	8,868	148,029	158,976	-10,947	93.1%	9,833	144,629	3,400	102.3%	249,306	291,814	50.7
6501	Zone 1 Pacific North	64	2,120	852	1,268	248.8%	2	28	2,092	7,571.4%	794	263	8,319	6,831	1,488	121.7%	252	6,686	1,633	124.4%	14,833	13,402	62.0
6504	Zone 4 Mid Central	45	1,509	1,636	-127	92.2%	28	843	666	179.0%	1,531	304	10,397	12,224	-1,827	85.0%	423	12,152	-1,755	85.5%	16,821	19,249	54.0
6505	Zone 5 Northeast	201	5,639	10,652	-5,013	52.9%	247	6,935	-1,296	81.3%	9,883	2,474	69,336	57,566	11,770	120.4%	2,276	58,301	11,035	118.9%	95,271	98,451	70.4
6506	Zone 6 Mid-Atlantic	24	754	2,627	-1,873	28.7%	47	1,365	-611	55.2%	2,412	227	6,974	12,212	-5,238	57.1%	426	11,984	-5,010	58.1%	22,879	21,476	32.4
6508	Zone 8 Southwest	99	1,685	3,097	-1,412	54.4%	100	1,502	183	112.1%	2,984	1,853	29,539	26,701	2,837	110.6%	2,006	27,674	1,865	106.7%	61,047	52,727	56.0
6510	Zone 10 Southeast	70	1,394	3,357	-1,963	41.5%	71	1,423	-29	97.9%	3,035	775	15,645	19,370	-3,725	80.7%	1,036	18,429	-2,784	84.8%	28,610	29,075	53.8
6511	Zone 11 Florida	246	4,974	9,524	-4,550	52.2%	270	5,216	-242	95.3%	9,252	7,214	125,839	107,049	18,790	117.5%	7,172	111,719	14,120	112.6%	191,091	202,231	62.2
6512	Zone 12 South Centra	87	2,337	1,951	386	119.7%	14	287	2,050	814.2%	1,800	1,293	29,433	23,221	6,211	126.7%	1,148	23,328	6,105	126.1%	44,627	39,182	75.1
Totals		3,023	57,438	72,359	-14,921	79.3%	2,022	36,466	20,972	157.5%	66,137	42,600	773,318	757,107	16,211	102.1%	46,491	741,161	32,157	104.3%	1,268,906	1,350,063	57.2%