Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% 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	1,122	-895	20.2%	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	290	63	121.9%	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	13,540	-7,994	40.9%	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	958	8,819	8,284	535	106.4%	888	7,620	1,199	115.7%	7,620	10,107	90,112	88,987	1,124	101.2%	11,449	88,885	1,227	101.3%	155,832	162,757	55.3
6216	US Pool Central	63	535	410	125	130.4%	41	377	158	141.9%	377	641	5,503	7,812	-2,309	70.4%	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%	506	4,030	-1,126	72.0%	4,099	3,879	33,104	32,234	869	102.6%	3,968	30,196	2,908	109.6%	55,517	61,575	53.7
6300	US Exporters	0	0	145	-145	.0%	10	151	-151	.0%	151	0	0	130	-130	.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	2,565	-571	77.7%	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	1,776	-316	82.1%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	182	3,484	2,862	622	121.7%	136	2,386	1,098	146.0%	2,673	1,105	21,398	17,006	4,391	125.8%	979	16,714	4,684	128.0%	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	2,577	-453	82.4%	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	10,410	1,122	110.7%	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	5,660	-620	89.0%	479	5,573	-533	90.4%	8,958	9,407	53.5
6511	Zone 11 Florida	342	4,084	6,145	-2,061	66.4%	509	4,957	-873	82.3%	6,004	5,643	53,865	52,255	1,609	103.0%	6,485	54,440	-575	98.9%	92,566	90,988	59.2
6512	Zone 12 South Centra	91	1,422	440	982	323.1%	34	410	1,012	346.8%	410	447	5,997	3,800	2,197	157.8%	329	4,160	1,837	144.1%	8,361	8,115	73.9
Totals		2,439	26,323	28,476	-2,153	92.4%	2,790	26,554	-231	99.1%	27,957	24,463	239,246	240,303	-1,057	99.5%	28,255	242,828	-3,582	98.5%	407,762	430,575	55.5%