Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% 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	9,682	-2,631	72.8%	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	312	1,086	447.2%	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	21,335	8,844	141.4%	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	200	-124	37.9%	3	202	-126	37.6%	202	232	32.7
6200	POS Purchases	93	1,977	0	1,977	.0%	365	6,030	-4,053	32.7%	6,061	966	20,160	0	20,160	.0%	1,073	22,517	-2,357	89.5%	44,321	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	0	3	59	841	-782	7.0%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	1,803	30,937	18,941	11,996	163.3%	1,093	17,258	13,679	179.2%	17,258	15,585	262,427	267,615	-5,188	98.0%	18,030	264,358	-1,931	99.2%	447,019	468,055	56.0
6216	US Pool Central	264	4,453	5,004	-551	88.9%	268	4,255	198	104.6%	4,545	2,265	37,466	41,359	-3,893	90.5%	2,752	40,695	-3,229	92.0%	65,515	63,193	59.2
6217	US Pool West	952	16,519	10,512	6,007	157.1%	480	7,646	8,873	216.0%	9,553	9,148	152,900	162,129	-9,229	94.3%	10,089	148,887	4,013	102.6%	249,306	291,814	52.3
6501	Zone 1 Pacific North	64	2,120	852	1,268	248.8%	10	263	1,857	806.0%	794	263	8,319	7,086	1,232	117.3%	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	12,714	-1,283	89.9%	435	12,527	-1,096	91.2%	16,821	19,249	59.3
6505	Zone 5 Northeast	246	7,074	10,652	-3,578	66.4%	326	9,164	-2,090	77.1%	9,883	2,519	70,771	60,761	10,009	116.4%	2,355	60,530	10,241	116.9%	95,271	98,451	71.8
6506	Zone 6 Mid-Atlantic	72	2,280	2,627	-347	86.7%	81	2,318	-38	98.3%	2,412	275	8,500	13,000	-4,500	65.3%	460	12,937	-4,437	65.7%	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	27,630	2,065	107.4%	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	20,377	-3,766	81.5%	1,085	19,844	-3,233	83.7%	28,610	29,075	57.1
6511	Zone 11 Florida	406	8,034	9,524	-1,490	84.3%	408	7,716	318	104.1%	9,252	7,374	128,898	109,906	18,991	117.2%	7,310	114,219	14,679	112.8%	191,091	202,231	63.7
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	23,806	7,027	129.5%	1,209	24,482	6,352	125.9%	44,627	39,182	78.6
Totals		4,223	81,450	72,359	9,091	112.5%	3,294	59,503	21,947	136.8%	66,137	43,800	797,329	778,811	18,518	102.3%	47,763	764,197	33,132	104.3%	1,268,906	1,350,063	59.0%