Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	-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	9,889	-2,838	71.3%	271	5,287	1,764	133.3%	8,206	15,575	45.2
6137	Grainger	19	585	316	269	185.1%	10	290	295	201.7%	290	45	1,399	360	1,038	388.3%	12	348	1,051	402.0%	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	21,682	8,496	139.1%	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	224	-148	33.9%	3	202	-126	37.6%	202	232	32.7
6200	POS Purchases	93	1,977	0	1,977	.0%	366	6,061	-4,084	32.6%	6,061	966	20,160	0	20,160	.0%	1,074	22,548	-2,388	89.4%	44,321	0	.0
6205	Canada Zone 2	0	0	37	-37	.0%	0	0	0	.0%	0	3	59	847	-788	6.9%	64	1,134	-1,075	5.2%	1,134	1,222	4.8
6215	US Pool East	2,281	39,252	18,941	20,311	207.2%	1,093	17,258	21,994	227.4%	17,258	16,063	270,742	270,456	285	100.1%	18,030	264,358	6,384	102.4%	447,019	468,055	57.8
6216	US Pool Central	291	4,903	5,004	-101	97.9%	286	4,545	358	107.8%	4,545	2,292	37,916	42,109	-4,193	90.0%	2,770	40,985	-3,069	92.5%	65,515	63,193	60.0
6217	US Pool West	1,061	18,586	10,512	8,074	176.8%	594	9,553	9,033	194.5%	9,553	9,257	154,967	163,706	-8,739	94.6%	10,203	150,794	4,173	102.7%	249,306	291,814	53.1
6501	Zone 1 Pacific North	64	2,120	852	1,268	248.8%	27	794	1,326	267.0%	794	263	8,319	7,214	1,104	115.3%	277	7,452	867	111.6%	14,833	13,402	62.0
6504	Zone 4 Mid Central	89	2,960	1,636	1,324	180.9%	50	1,531	1,429	193.3%	1,531	348	11,848	12,960	-1,112	91.4%	445	12,839	-991	92.2%	16,821	19,249	61.5
6505	Zone 5 Northeast	285	8,183	10,652	-2,469	76.8%	346	9,883	-1,700	82.7%	9,883	2,558	71,880	62,359	9,520	115.2%	2,375	61,249	10,631	117.3%	95,271	98,451	73.0
6506	Zone 6 Mid-Atlantic	78	2,488	2,627	-139	94.7%	84	2,412	76	103.1%	2,412	281	8,708	13,394	-4,686	65.0%	463	13,031	-4,323	66.8%	22,879	21,476	40.5
6508	Zone 8 Southwest	105	1,842	3,097	-1,255	59.4%	197	2,984	-1,142	61.7%	2,984	1,859	29,696	28,095	1,600	105.6%	2,103	29,156	540	101.8%	61,047	52,727	56.3
6510	Zone 10 Southeast	115	2,360	3,357	-997	70.3%	130	3,035	-675	77.7%	3,035	820	16,611	20,881	-4,270	79.5%	1,095	20,041	-3,430	82.8%	28,610	29,075	57.1
6511	Zone 11 Florida	610	11,669	9,524	2,145	122.5%	507	9,252	2,417	126.1%	9,252	7,578	132,533	111,334	21,198	119.0%	7,409	115,755	16,778	114.4%	191,091	202,231	65.5
6512	Zone 12 South Centra	219	5,242	1,951	3,291	268.6%	87	1,800	3,442	291.2%	1,800	1,425	32,338	24,099	8,238	134.1%	1,221	24,841	7,497	130.1%	44,627	39,182	82.5
Totals		5,170	99,155	72,359	26,796	137.0%	3,632	66,137	33,018	149.9%	66,137	44,747	815,034	789,667	25,367	103.2%	48,101	770,831	44,203	105.7%	1,268,906	1,350,063	60.3%