Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	1,138	-911	19.9%	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	298	56	118.7%	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	13,690	-8,144	40.5%	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	73	1,220	0	1,220	.0%	490	4,390	-3,170	27.7%	4,390	788	9,881	0	9,881	.0%	1,034	11,633	-1,752	84.9%	17,255	0	.0
6205	Canada Zone 2	0	0	1	-1	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	11	.0
6215	US Pool East	1,089	10,099	8,284	1,815	121.9%	888	7,620	2,479	132.5%	7,620	10,238	91,393	89,816	1,577	101.7%	11,449	88,885	2,508	102.8%	155,832	162,757	56.1
6216	US Pool Central	63	535	410	125	130.4%	41	377	158	141.9%	377	641	5,503	7,853	-2,350	70.0%	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%	514	4,099	-1,195	70.8%	4,099	3,879	33,104	32,683	421	101.2%	3,976	30,264	2,840	109.3%	55,517	61,575	53.7
6300	US Exporters	0	0	145	-145	.0%	10	151	-151	.0%	151	0	0	145	-145	.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	2,625	-631	75.9%	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	1,817	-357	80.3%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	210	4,082	2,862	1,220	142.6%	160	2,673	1,409	152.7%	2,673	1,133	21,997	17,293	4,704	127.2%	1,003	17,002	4,995	129.3%	28,695	27,664	79.5
6506	Zone 6 Mid-Atlantic	44	858	464	394	184.9%	24	429	429	200.0%	429	111	2,124	2,624	-500	80.9%	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	10,498	1,035	109.8%	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	5,824	-784	86.5%	479	5,573	-533	90.4%	8,958	9,407	53.5
6511	Zone 11 Florida	391	4,578	6,145	-1,567	74.4%	653	6,004	-1,426	76.2%	6,004	5,692	54,359	52,870	1,489	102.8%	6,629	55,486	-1,127	97.9%	92,566	90,988	59.7
6512	Zone 12 South Centra	97	1,550	440	1,110	352.2%	34	410	1,140	378.0%	410	453	6,125	3,844	2,281	159.3%	329	4,160	1,965	147.2%	8,361	8,115	75.4
Totals		2,656	28,887	28,476	411	101.4%	2,966	27,957	930	103.3%	27,957	24,680	241,812	243,158	-1,346	99.4%	28,431	244,230	-2,418	99.0%	407,762	430,575	56.1%