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	146MT577 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	-25	-30	0	-30	.0%	-93	-101	71	29.7%	-101	-207	-242	0	-242	.0%	-330	-358	116	67.5%	-816	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	10	12	-12	.0%	31	34	.0
6133	Hardware Accounts	13	18	0	18	.0%	0	0	18	.0%	0	246	287	70	217	410.0%	77	71	216	404.2%	228	461	62.2
6134	Home Depot	383	283	636	-353	44.4%	595	427	-144	66.2%	609	2,895	2,083	3,316	-1,233	62.7%	4,317	3,096	-1,013	67.2%	5,913	6,283	33.1
6136	HD Supply	864	618	1,086	-468	56.9%	924	662	-44	93.3%	972	7,548	5,399	5,083	315	106.2%	6,144	4,405	994	122.5%	10,143	11,175	48.3
6137	Grainger	0	0	114	-114	.0%	100	112	-112	.0%	112	1	1	313	-312	.3%	298	327	-326	.3%	490	570	.1
6142	Intermatic Store	5	13	21	-8	61.9%	9	19	-6	68.4%	19	87	191	274	-83	69.5%	128	255	-64	74.9%	482	534	35.7
6200	POS Purchases	61	111	6	105	1,850.0%	107	116	-5	95.6%	155	276	370	10	359	3,369.7%	440	475	-105	77.8%	808	12	3,083.3
6205	Canada Zone 2	0	0	11	-11	.0%	9	11	-11	.0%	11	81	100	87	12	114.7%	74	91	9	109.8%	197	221	45.2
6215	US Pool East	0	0	10	-10	.0%	10	10	-10	.0%	10	12	13	92	-79	14.0%	87	92	-79	14.1%	99	205	6.3
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	6	5	-5	.0%	25	34	.0
6501	Zone 1 Pacific North	24	28	69	-41	40.5%	63	69	-41	40.5%	69	110	137	271	-134	50.5%	260	283	-146	48.4%	714	577	23.7
6504	Zone 4 Mid Central	90	122	56	66	217.8%	33	36	86	338.8%	56	241	292	380	-88	76.7%	341	369	-77	79.1%	597	717	40.7
6505	Zone 5 Northeast	1	2	0	2	.0%	0	0	2	.0%	0	90	109	82	27	132.9%	72	78	31	139.7%	301	450	24.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	102	130	3	127	4,333.3%	3	3	127	4,333.3%	184	38	342.1
6508	Zone 8 Southwest	6	8	37	-29	21.6%	23	25	-17	32.0%	36	166	190	454	-264	41.7%	413	448	-258	42.4%	614	629	30.2
6510	Zone 10 Southeast	4	5	0	5	.0%	0	0	5	.0%	0	36	42	163	-121	25.7%	159	173	-131	24.2%	467	246	17.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	9	0	9	.0%	0	0	9	.0%	0	48	18.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	82	100	111	-11	90.0%	102	111	-11	90.0%	243	200	50.0
Totals		1,426	1,178	2,046	-868	57.5%	1,780	1,386	-208	84.9%	1,948	11,774	9,211	10,728	-1,517	85.8%	12,601	9,936	-725	92.7%	20,720	22,434	41.0%