Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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	1,100	-873	20.6%	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	278	75	127.1%	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	13,316	-7,770	41.6%	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	65	1,058	0	1,058	.0%	490	4,390	-3,332	24.1%	4,390	780	9,720	0	9,720	.0%	1,034	11,633	-1,913	83.5%	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	830	7,443	8,284	-841	89.8%	818	7,028	415	105.9%	7,620	9,979	88,736	87,745	991	101.1%	11,379	88,293	443	100.5%	155,832	162,757	54.5
6216	US Pool Central	55	459	410	49	111.9%	41	377	82	121.7%	377	633	5,428	7,750	-2,322	70.0%	1,057	7,795	-2,367	69.6%	11,562	11,326	47.9
6217	US Pool West	292	2,498	4,484	-1,986	55.7%	433	3,446	-948	72.4%	4,099	3,834	32,698	31,562	1,136	103.5%	3,895	29,611	3,087	110.4%	55,517	61,575	53.1
6300	US Exporters	0	0	145	-145	.0%	0	0	0	.0%	151	0	0	108	-108	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	27	543	600	-57	90.5%	31	564	-21	96.2%	564	105	1,994	2,475	-481	80.5%	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	1,715	-255	85.1%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	104	1,866	2,862	-996	65.1%	127	2,211	-345	84.3%	2,673	1,027	19,781	16,577	3,203	119.3%	970	16,540	3,241	119.5%	28,695	27,664	71.5
6506	Zone 6 Mid-Atlantic	41	794	464	330	171.1%	24	429	365	185.0%	429	108	2,060	2,508	-448	82.1%	165	2,554	-494	80.6%	4,522	4,465	46.1
6508	Zone 8 Southwest	351	2,931	871	2,060	336.5%	92	851	2,080	344.4%	851	1,396	11,533	10,280	1,252	112.1%	1,477	11,110	423	103.8%	25,171	19,834	58.1
6510	Zone 10 Southeast	58	790	1,638	-848	48.2%	113	1,492	-702	52.9%	1,492	386	4,961	5,414	-453	91.6%	479	5,573	-612	89.0%	8,958	9,407	52.7
6511	Zone 11 Florida	173	2,215	6,145	-3,930	36.0%	405	3,869	-1,654	57.2%	6,004	5,474	51,996	51,333	662	101.2%	6,381	53,352	-1,356	97.4%	92,566	90,988	57.1
6512	Zone 12 South Centra	91	1,422	440	982	323.1%	34	410	1,012	346.8%	410	447	5,997	3,734	2,263	160.6%	329	4,160	1,837	144.1%	8,361	8,115	73.9
Totals		1,999	20,737	28,476	-7,739	72.8%	2,520	23,892	-3,155	86.7%	27,957	24,023	233,663	236,034	-2,371	98.9%	27,985	240,166	-6,503	97.2%	407,762	430,575	54.2%