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	PJBX52100 COMBOCONNECT 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	-1	-112	0	-112	.0%	0	0	-112	.0%	0	-5	-615	0	-615	.0%	-5	-584	-31	105.3%	-708	0	.0
6134	Home Depot	0	0	248	-248	.0%	0	0	0	.0%	0	20	1,925	1,979	-54	97.2%	20	2,018	-93	95.3%	5,044	2,922	65.8
6135	Amazon	7	1,288	1,534	-246	83.9%	7	1,226	62	105.0%	1,226	54	9,509	6,504	3,004	146.1%	32	5,542	3,967	171.5%	8,734	9,866	96.3
6137	Grainger	1	123	0	123	.0%	0	0	123	.0%	0	2	246	118	128	208.4%	1	121	125	203.3%	121	118	208.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	288	-288	.0%	1	259	-259	.0%	1,055	307	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	600	0	600	.0%	4	463	137	129.5%	587	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	91	0	91	.0%	0	0	91	.0%	1,933	35	260.0
6215	US Pool East	140	14,998	11,871	3,127	126.3%	97	9,970	5,028	150.4%	11,627	909	93,860	141,506	-47,646	66.3%	1,435	145,805	-51,945	64.3%	242,887	201,704	46.5
6216	US Pool Central	68	7,540	5,025	2,515	150.0%	38	3,870	3,670	194.8%	4,910	366	38,977	36,941	2,035	105.5%	362	37,228	1,749	104.6%	65,694	59,187	65.8
6217	US Pool West	11	1,178	3,622	-2,444	32.5%	32	3,228	-2,050	36.4%	3,537	304	30,988	40,177	-9,189	77.1%	402	40,790	-9,802	75.9%	64,448	68,093	45.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	7	864	0	864	.0%	0	0	864	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	117	-117	.0%	1	121	-121	.0%	245	1,613	.0
6505	Zone 5 Northeast	13	1,669	2,311	-642	72.2%	20	2,372	-703	70.3%	2,372	114	14,008	17,633	-3,625	79.4%	161	19,091	-5,083	73.3%	24,941	22,107	63.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	17	-17	.0%	0	0	0	.0%	0	61	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	6	755	552	203	136.7%	5	604	151	125.0%	977	843	89.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	44	4,529	3,263	1,266	138.7%	33	3,351	1,178	135.1%	3,455	4,700	96.3
6511	Zone 11 Florida	1	107	621	-514	17.2%	6	624	-517	17.1%	624	21	2,148	2,730	-582	78.6%	28	2,855	-707	75.2%	3,479	4,386	48.9
6512	Zone 12 South Centra	1	112	0	112	.0%	0	0	112	.0%	0	3	352	700	-348	50.2%	6	725	-373	48.5%	725	922	38.1
Totals		241	26,903	25,232	1,671	106.6%	200	21,290	5,613	126.3%	24,296	1,851	198,237	252,525	-54,288	78.5%	2,486	258,389	-60,152	76.7%	423,617	376,864	52.6%