Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	146MT579 KNOB-WALL SWITCH (S005)

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-100	-133	0	-133	.0%	-20	-22	-111	604.5%	-22	-140	-179	0	-179	.0%	-20	-22	-157	813.6%	-31	0	.0
6133	Hardware Accounts	0	0	216	-216	.0%	200	216	-216	.0%	216	50	57	919	-862	6.2%	905	961	-904	5.9%	1,827	1,515	3.7
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	3	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	4	8	210	-202	3.8%	95	189	-181	4.2%	215	258	3.1
6200	POS Purchases	0	0	0	0	.0%	2	2	-2	.0%	4	132	157	1	156	15,700.0%	22	24	133	654.1%	44	1	15,700.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	14	17	0	17	.0%	0	0	17	.0%	0	2	850.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	140	151	-151	.0%	151	155	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	5	-5	.0%	5	5	-5	.0%	7	7	.0
6504	Zone 4 Mid Central	100	133	22	111	604.5%	20	22	111	604.5%	22	157	199	21	177	936.0%	23	25	174	796.0%	27	37	537.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	14	15	.0
6506	Zone 6 Mid-Atlantic	0	0	86	-86	.0%	100	84	-84	.0%	84	252	243	470	-227	51.6%	550	475	-232	51.1%	802	685	35.4
6508	Zone 8 Southwest	6	7	0	7	.0%	0	0	7	.0%	0	6	7	24	-17	29.1%	22	24	-17	29.1%	65	24	29.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	3	1	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	104	-104	.0%	200	104	-104	.0%	104	112	.0
Totals		6	7	324	-317	2.1%	302	302	-295	2.3%	304	475	509	1,909	-1,400	26.6%	1,942	1,936	-1,427	26.2%	3,233	2,815	18.0%