Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	1,130	-903	20.0%	100	680	-453	33.3%	1,360	1,754	12.9
6137	Grainger	2	38	78	-40	48.7%	4	72	-34	52.7%	72	19	354	294	59	120.3%	16	288	66	122.9%	360	4,095	8.6
6138	On-line MarketPlace	0	0	1,494	-1,494	.0%	0	0	0	.0%	0	480	5,546	13,615	-8,069	40.7%	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	70	1,156	0	1,156	.0%	490	4,390	-3,234	26.3%	4,390	785	9,817	0	9,817	.0%	1,034	11,633	-1,816	84.3%	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	1,079	9,973	8,284	1,689	120.3%	888	7,620	2,353	130.8%	7,620	10,228	91,266	89,401	1,864	102.0%	11,449	88,885	2,381	102.6%	155,832	162,757	56.0
6216	US Pool Central	63	535	410	125	130.4%	41	377	158	141.9%	377	641	5,503	7,832	-2,329	70.2%	1,057	7,795	-2,292	70.5%	11,562	11,326	48.5
6217	US Pool West	337	2,904	4,484	-1,580	64.7%	514	4,099	-1,195	70.8%	4,099	3,879	33,104	32,458	645	101.9%	3,976	30,264	2,840	109.3%	55,517	61,575	53.7
6300	US Exporters	0	0	145	-145	.0%	10	151	-151	.0%	151	0	0	137	-137	.0%	10	151	-151	.0%	151	145	.0
6501	Zone 1 Pacific North	27	543	600	-57	90.5%	31	564	-21	96.2%	564	105	1,994	2,595	-601	76.8%	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	1,796	-336	81.2%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	182	3,484	2,862	622	121.7%	160	2,673	811	130.3%	2,673	1,105	21,398	17,149	4,248	124.7%	1,003	17,002	4,396	125.8%	28,695	27,664	77.3
6506	Zone 6 Mid-Atlantic	44	858	464	394	184.9%	24	429	429	200.0%	429	111	2,124	2,600	-476	81.6%	165	2,554	-430	83.1%	4,522	4,465	47.5
6508	Zone 8 Southwest	351	2,931	871	2,060	336.5%	92	851	2,080	344.4%	851	1,396	11,533	10,454	1,078	110.3%	1,477	11,110	423	103.8%	25,171	19,834	58.1
6510	Zone 10 Southeast	62	869	1,638	-769	53.0%	113	1,492	-623	58.2%	1,492	390	5,040	5,742	-702	87.7%	479	5,573	-533	90.4%	8,958	9,407	53.5
6511	Zone 11 Florida	390	4,564	6,145	-1,581	74.2%	653	6,004	-1,440	76.0%	6,004	5,691	54,344	52,562	1,781	103.3%	6,629	55,486	-1,142	97.9%	92,566	90,988	59.7
6512	Zone 12 South Centra	91	1,422	440	982	323.1%	34	410	1,012	346.8%	410	447	5,997	3,822	2,175	156.9%	329	4,160	1,837	144.1%	8,361	8,115	73.9
Totals		2,608	27,957	28,476	-519	98.1%	2,966	27,957	0	100.0%	27,957	24,632	240,879	241,726	-847	99.6%	28,431	244,230	-3,351	98.6%	407,762	430,575	55.9%