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	146--00047 KNOB-WALL SWITCH,ALMOND

		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	-10	-11	0	-11	.0%	0	0	-11	.0%	0	-12	-13	0	-13	.0%	-18	-18	5	72.2%	-152	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	200	196	-196	.0%	983	1,260	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	21	4	17	525.0%	5	5	16	420.0%	5	4	525.0
6142	Intermatic Store	1	2	92	-90	2.1%	42	87	-85	2.2%	87	23	46	365	-319	12.5%	196	368	-322	12.5%	458	491	9.3
6200	POS Purchases	0	0	1	-1	.0%	18	19	-19	.0%	19	12	13	0	12	1,566.2%	36	37	-24	35.1%	151	1	1,300.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	3	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	4	0	4	.0%	0	0	4	.0%	115	105	3.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	37	38	185	-147	20.5%	213	209	-171	18.1%	241	212	17.9
6505	Zone 5 Northeast	0	0	54	-54	.0%	10	11	-11	.0%	57	10	10	48	-38	20.4%	15	16	-6	62.5%	62	60	16.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	1	9	-8	11.1%	10	10	-9	10.0%	34	17	5.8
6511	Zone 11 Florida	10	11	0	11	.0%	0	0	11	.0%	0	11	12	0	12	.0%	0	0	12	.0%	11	25	48.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5	0	.0
Totals		1	2	147	-145	1.3%	70	117	-115	1.7%	163	110	132	783	-651	16.8%	657	823	-691	16.0%	1,913	2,178	6.0%