Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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%	-108	-1,559	46	97.0%	-1,559	-754	-8,956	0	-8,956	.0%	-688	-7,707	-1,249	116.2%	-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	1,077	-850	21.0%	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	266	49	118.4%	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	13,092	-7,546	42.3%	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%	489	4,373	-3,458	20.9%	4,390	766	9,576	0	9,576	.0%	1,033	11,615	-2,039	82.4%	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	748	6,570	8,284	-1,714	79.3%	717	5,934	636	110.7%	7,620	9,897	87,863	86,502	1,360	101.5%	11,278	87,199	664	100.7%	155,832	162,757	53.9
6216	US Pool Central	34	268	410	-142	65.3%	41	377	-109	71.0%	377	612	5,237	7,689	-2,452	68.1%	1,057	7,795	-2,558	67.1%	11,562	11,326	46.2
6217	US Pool West	223	1,900	4,484	-2,584	42.3%	347	2,703	-803	70.2%	4,099	3,765	32,100	30,889	1,210	103.9%	3,809	28,869	3,231	111.1%	55,517	61,575	52.1
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	151	0	0	87	-87	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	27	543	600	-57	90.5%	31	564	-21	96.2%	564	105	1,994	2,385	-391	83.6%	135	2,348	-354	84.9%	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	1,653	-193	88.2%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	69	1,315	2,862	-1,547	45.9%	121	2,095	-780	62.7%	2,673	992	19,229	16,148	3,080	119.0%	964	16,423	2,806	117.0%	28,695	27,664	69.5
6506	Zone 6 Mid-Atlantic	21	415	464	-49	89.4%	19	341	74	121.7%	429	88	1,681	2,438	-757	68.9%	160	2,465	-784	68.1%	4,522	4,465	37.6
6508	Zone 8 Southwest	351	2,931	871	2,060	336.5%	92	851	2,080	344.4%	851	1,396	11,533	10,149	1,383	113.6%	1,477	11,110	423	103.8%	25,171	19,834	58.1
6510	Zone 10 Southeast	28	416	1,638	-1,222	25.3%	113	1,492	-1,076	27.8%	1,492	356	4,587	5,168	-581	88.7%	479	5,573	-986	82.3%	8,958	9,407	48.7
6511	Zone 11 Florida	148	1,901	6,145	-4,244	30.9%	212	2,266	-365	83.8%	6,004	5,449	51,682	50,412	1,270	102.5%	6,188	51,749	-67	99.8%	92,566	90,988	56.8
6512	Zone 12 South Centra	62	1,062	440	622	241.3%	34	410	652	259.0%	410	418	5,637	3,668	1,969	153.6%	329	4,160	1,477	135.5%	8,361	8,115	69.4
Totals		1,672	16,916	28,476	-11,560	59.4%	2,128	20,231	-3,315	83.6%	27,957	23,696	229,840	231,762	-1,922	99.1%	27,593	236,503	-6,663	97.1%	407,762	430,575	53.3%