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	PJB2175 2 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	-99	-1,513	0	-1,513	.0%	-62	-956	-557	158.2%	-1,559	-754	-8,956	0	-8,956	.0%	-642	-7,105	-1,851	126.0%	-21,060	0	.0
6133	Hardware Accounts	2	43	0	43	.0%	0	0	43	.0%	0	6	128	91	37	140.6%	10	182	-54	70.3%	201	106	120.7
6134	Home Depot	0	0	152	-152	.0%	0	0	0	.0%	0	30	227	1,062	-835	21.3%	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	259	57	122.0%	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	12,943	-7,397	42.8%	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	51	915	0	915	.0%	479	4,238	-3,323	21.5%	4,390	766	9,576	0	9,576	.0%	1,023	11,480	-1,904	83.4%	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	702	6,222	8,284	-2,062	75.1%	600	4,886	1,336	127.3%	7,620	9,851	87,516	85,674	1,842	102.1%	11,161	86,151	1,365	101.5%	155,832	162,757	53.7
6216	US Pool Central	34	268	410	-142	65.3%	41	377	-109	71.0%	377	612	5,237	7,648	-2,411	68.4%	1,057	7,795	-2,558	67.1%	11,562	11,326	46.2
6217	US Pool West	174	1,495	4,484	-2,989	33.3%	284	2,223	-728	67.2%	4,099	3,716	31,696	30,441	1,255	104.1%	3,746	28,388	3,308	111.6%	55,517	61,575	51.4
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	151	0	0	72	-72	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	27	543	600	-57	90.5%	2	15	528	3,620.0%	564	105	1,994	2,325	-331	85.7%	106	1,799	195	110.8%	4,112	3,753	53.1
6504	Zone 4 Mid Central	7	150	408	-258	36.7%	20	384	-234	39.0%	384	73	1,460	1,613	-153	90.5%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	64	1,208	2,862	-1,654	42.2%	86	1,444	-236	83.6%	2,673	987	19,123	15,862	3,261	120.5%	929	15,773	3,350	121.2%	28,695	27,664	69.1
6506	Zone 6 Mid-Atlantic	21	415	464	-49	89.4%	15	273	142	152.0%	429	88	1,681	2,392	-711	70.2%	156	2,398	-717	70.1%	4,522	4,465	37.6
6508	Zone 8 Southwest	351	2,931	871	2,060	336.5%	58	488	2,443	600.6%	851	1,396	11,533	10,062	1,470	114.6%	1,443	10,747	786	107.3%	25,171	19,834	58.1
6510	Zone 10 Southeast	26	386	1,638	-1,252	23.5%	95	1,178	-792	32.7%	1,492	354	4,557	5,005	-448	91.0%	461	5,259	-702	86.6%	8,958	9,407	48.4
6511	Zone 11 Florida	120	1,542	6,145	-4,603	25.0%	171	1,880	-338	82.0%	6,004	5,421	51,323	49,797	1,525	103.0%	6,147	51,362	-39	99.9%	92,566	90,988	56.4
6512	Zone 12 South Centra	56	934	440	494	212.2%	34	410	524	227.8%	410	412	5,509	3,624	1,885	152.0%	329	4,160	1,349	132.4%	8,361	8,115	67.8
Totals		1,536	15,539	28,476	-12,937	54.5%	1,823	16,840	-1,301	92.2%	27,957	23,560	228,466	228,918	-452	99.8%	27,288	233,111	-4,645	98.0%	407,762	430,575	53.0%