Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	PJB2175 2 LIGHT JUNCTION BOX

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-3,882	-754	-8,956	0	-8,956	.0%	-688	-7,707	-1,249	116.2%	-21,060	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	6	128	91	37	140.6%	10	182	-54	70.3%	201	106	120.7
6134	Home Depot	0	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	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%	-10	480	5,546	13,839	-8,293	40.0%	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	4	64	0	64	.0%	0	0	64	.0%	910	792	9,946	0	9,946	.0%	1,034	11,633	-1,687	85.4%	17,255	0	.0
6205	Canada Zone 2	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	0	0	0	.0%	0	11	.0
6215	US Pool East	96	1,147	10,864	-9,717	10.5%	34	341	806	336.3%	9,944	10,334	92,539	90,901	1,637	101.8%	11,483	89,227	3,312	103.7%	155,832	162,757	56.8
6216	US Pool Central	6	57	1,110	-1,053	5.1%	0	0	57	.0%	1,022	647	5,560	7,964	-2,404	69.8%	1,057	7,795	-2,235	71.3%	11,562	11,326	49.0
6217	US Pool West	30	311	4,661	-4,350	6.6%	69	552	-241	56.3%	4,263	3,909	33,415	33,149	265	100.8%	4,045	30,816	2,599	108.4%	55,517	61,575	54.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	145	-145	.0%	10	151	-151	.0%	151	145	.0
6501	Zone 1 Pacific North	0	0	174	-174	.0%	0	0	0	.0%	164	105	1,994	2,642	-648	75.4%	135	2,348	-354	84.9%	4,112	3,753	53.1
6504	Zone 4 Mid Central	0	0	99	-99	.0%	0	0	0	.0%	93	73	1,460	1,826	-366	79.9%	98	1,794	-334	81.3%	2,178	2,661	54.8
6505	Zone 5 Northeast	0	0	4,416	-4,416	.0%	26	505	-505	.0%	4,132	1,133	21,997	17,734	4,262	124.0%	1,029	17,506	4,491	125.6%	28,695	27,664	79.5
6506	Zone 6 Mid-Atlantic	0	0	352	-352	.0%	0	0	0	.0%	326	111	2,124	2,659	-535	79.8%	165	2,554	-430	83.1%	4,522	4,465	47.5
6508	Zone 8 Southwest	48	451	3,131	-2,680	14.4%	0	0	451	.0%	3,046	1,444	11,984	10,811	1,172	110.8%	1,477	11,110	874	107.8%	25,171	19,834	60.4
6510	Zone 10 Southeast	0	0	1,239	-1,239	.0%	0	0	0	.0%	1,125	390	5,040	5,947	-907	84.7%	479	5,573	-533	90.4%	8,958	9,407	53.5
6511	Zone 11 Florida	21	317	8,452	-8,135	3.7%	392	2,986	-2,669	10.6%	8,229	5,713	54,676	53,715	960	101.7%	7,021	58,473	-3,797	93.5%	92,566	90,988	60.0
6512	Zone 12 South Centra	2	21	1,562	-1,541	1.3%	10	194	-173	10.8%	1,465	455	6,146	3,999	2,146	153.6%	339	4,355	1,791	141.1%	8,361	8,115	75.7
Totals		207	2,368	37,558	-35,190	6.3%	531	4,578	-2,210	51.7%	30,827	24,887	244,180	246,907	-2,727	98.8%	28,962	248,810	-4,630	98.1%	407,762	430,575	56.7%