Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	1,115	-888	20.3%	100	680	-453	33.3%	1,360	1,754	12.9
6137	Grainger	2	38	78	-40	48.7%	0	0	38	.0%	72	19	354	286	67	123.6%	12	216	138	163.8%	360	4,095	8.6
6138	On-line MarketPlace	0	0	1,494	-1,494	.0%	0	0	0	.0%	0	480	5,546	13,465	-7,919	41.1%	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	928	8,433	8,284	149	101.7%	864	7,455	978	113.1%	7,620	10,077	89,726	88,573	1,152	101.3%	11,425	88,720	1,006	101.1%	155,832	162,757	55.1
6216	US Pool Central	63	535	410	125	130.4%	41	377	158	141.9%	377	641	5,503	7,791	-2,288	70.6%	1,057	7,795	-2,292	70.5%	11,562	11,326	48.5
6217	US Pool West	331	2,859	4,484	-1,625	63.7%	506	4,030	-1,171	70.9%	4,099	3,873	33,059	32,010	1,048	103.2%	3,968	30,196	2,863	109.4%	55,517	61,575	53.6
6300	US Exporters	0	0	145	-145	.0%	10	151	-151	.0%	151	0	0	123	-123	.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	2,535	-541	78.6%	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	1,755	-295	83.1%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	178	3,398	2,862	536	118.7%	130	2,270	1,128	149.6%	2,673	1,101	21,313	16,863	4,449	126.3%	973	16,598	4,715	128.4%	28,695	27,664	77.0
6506	Zone 6 Mid-Atlantic	44	858	464	394	184.9%	24	429	429	200.0%	429	111	2,124	2,554	-430	83.1%	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	10,367	1,165	111.2%	1,477	11,110	423	103.8%	25,171	19,834	58.1
6510	Zone 10 Southeast	59	805	1,638	-833	49.1%	113	1,492	-687	53.9%	1,492	387	4,976	5,578	-602	89.2%	479	5,573	-597	89.2%	8,958	9,407	52.8
6511	Zone 11 Florida	201	2,573	6,145	-3,572	41.8%	409	3,923	-1,350	65.5%	6,004	5,502	52,354	51,948	405	100.7%	6,385	53,406	-1,052	98.0%	92,566	90,988	57.5
6512	Zone 12 South Centra	91	1,422	440	982	323.1%	34	410	1,012	346.8%	410	447	5,997	3,778	2,219	158.7%	329	4,160	1,837	144.1%	8,361	8,115	73.9
Totals		2,255	24,231	28,476	-4,245	85.0%	2,656	25,167	-936	96.2%	27,957	24,279	237,155	238,880	-1,725	99.2%	28,121	241,441	-4,286	98.2%	407,762	430,575	55.0%