Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	-147	-3,398	386	88.6%	-3,398	-992	-19,448	0	-19,448	.0%	-893	-19,168	-280	101.4%	-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	9,613	-2,562	73.3%	271	5,287	1,764	133.3%	8,206	15,575	45.2
6137	Grainger	19	585	316	269	185.1%	0	0	585	.0%	290	45	1,399	297	1,102	471.0%	2	58	1,341	2,412.0%	1,771	3,037	46.0
6138	On-line MarketPlace	0	0	2,315	-2,315	.0%	0	0	0	.0%	0	1,608	30,179	21,219	8,959	142.2%	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	192	-116	39.5%	3	202	-126	37.6%	202	232	32.7
6200	POS Purchases	61	1,214	0	1,214	.0%	365	6,030	-4,816	20.1%	6,061	934	19,397	0	19,397	.0%	1,073	22,517	-3,120	86.1%	44,321	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	0	3	59	839	-780	7.0%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	1,707	29,239	18,941	10,298	154.3%	1,015	16,004	13,235	182.6%	17,258	15,489	260,729	266,668	-5,939	97.7%	17,952	263,104	-2,375	99.0%	447,019	468,055	55.7
6216	US Pool Central	264	4,453	5,004	-551	88.9%	268	4,255	198	104.6%	4,545	2,265	37,466	41,109	-3,643	91.1%	2,752	40,695	-3,229	92.0%	65,515	63,193	59.2
6217	US Pool West	932	16,152	10,512	5,640	153.6%	445	7,000	9,152	230.7%	9,553	9,128	152,533	161,604	-9,071	94.3%	10,054	148,241	4,292	102.8%	249,306	291,814	52.2
6501	Zone 1 Pacific North	64	2,120	852	1,268	248.8%	10	263	1,857	806.0%	794	263	8,319	7,044	1,275	118.1%	260	6,921	1,398	120.1%	14,833	13,402	62.0
6504	Zone 4 Mid Central	77	2,543	1,636	907	155.4%	40	1,218	1,325	208.7%	1,531	336	11,431	12,633	-1,202	90.4%	435	12,527	-1,096	91.2%	16,821	19,249	59.3
6505	Zone 5 Northeast	222	6,353	10,652	-4,299	59.6%	314	8,863	-2,510	71.6%	9,883	2,495	70,050	60,229	9,821	116.3%	2,343	60,229	9,821	116.3%	95,271	98,451	71.1
6506	Zone 6 Mid-Atlantic	72	2,280	2,627	-347	86.7%	61	1,746	534	130.5%	2,412	275	8,500	12,869	-4,369	66.0%	440	12,365	-3,865	68.7%	22,879	21,476	39.5
6508	Zone 8 Southwest	105	1,842	3,097	-1,255	59.4%	173	2,617	-775	70.3%	2,984	1,859	29,696	27,475	2,220	108.0%	2,079	28,788	908	103.1%	61,047	52,727	56.3
6510	Zone 10 Southeast	115	2,360	3,357	-997	70.3%	120	2,837	-477	83.1%	3,035	820	16,611	20,209	-3,598	82.1%	1,085	19,844	-3,233	83.7%	28,610	29,075	57.1
6511	Zone 11 Florida	403	7,931	9,524	-1,593	83.2%	408	7,716	215	102.7%	9,252	7,371	128,796	109,430	19,366	117.6%	7,310	114,219	14,577	112.7%	191,091	202,231	63.6
6512	Zone 12 South Centra	147	3,738	1,951	1,787	191.5%	75	1,442	2,296	259.2%	1,800	1,353	30,834	23,709	7,124	130.0%	1,209	24,482	6,352	125.9%	44,627	39,182	78.6
Totals		4,048	77,798	72,359	5,439	107.5%	3,149	56,730	21,068	137.1%	66,137	43,625	793,678	775,197	18,481	102.3%	47,618	761,424	32,254	104.2%	1,268,906	1,350,063	58.7%