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	PJB2175 2 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	-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	1,107	-880	20.4%	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	282	71	125.3%	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	13,391	-7,845	41.4%	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	926	8,403	8,284	119	101.4%	853	7,379	1,024	113.8%	7,620	10,075	89,696	88,159	1,536	101.7%	11,414	88,645	1,051	101.1%	155,832	162,757	55.1
6216	US Pool Central	55	459	410	49	111.9%	41	377	82	121.7%	377	633	5,428	7,771	-2,343	69.8%	1,057	7,795	-2,367	69.6%	11,562	11,326	47.9
6217	US Pool West	302	2,585	4,484	-1,899	57.6%	490	3,893	-1,308	66.4%	4,099	3,844	32,785	31,786	998	103.1%	3,952	30,058	2,727	109.0%	55,517	61,575	53.2
6300	US Exporters	0	0	145	-145	.0%	10	151	-151	.0%	151	0	0	116	-116	.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	2,505	-511	79.6%	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	1,735	-275	84.1%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	112	2,037	2,862	-825	71.1%	127	2,211	-174	92.1%	2,673	1,035	19,952	16,720	3,231	119.3%	970	16,540	3,412	120.6%	28,695	27,664	72.1
6506	Zone 6 Mid-Atlantic	41	794	464	330	171.1%	24	429	365	185.0%	429	108	2,060	2,531	-471	81.3%	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	10,323	1,209	111.7%	1,477	11,110	423	103.8%	25,171	19,834	58.1
6510	Zone 10 Southeast	59	805	1,638	-833	49.1%	113	1,492	-687	53.9%	1,492	387	4,976	5,496	-520	90.5%	479	5,573	-597	89.2%	8,958	9,407	52.8
6511	Zone 11 Florida	177	2,274	6,145	-3,871	37.0%	409	3,923	-1,649	57.9%	6,004	5,478	52,055	51,641	414	100.8%	6,385	53,406	-1,351	97.4%	92,566	90,988	57.2
6512	Zone 12 South Centra	91	1,422	440	982	323.1%	34	410	1,012	346.8%	410	447	5,997	3,756	2,241	159.6%	329	4,160	1,837	144.1%	8,361	8,115	73.9
Totals		2,118	22,029	28,476	-6,447	77.3%	2,626	24,895	-2,866	88.4%	27,957	24,142	234,955	237,458	-2,503	98.9%	28,091	241,170	-6,215	97.4%	407,762	430,575	54.5%