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--00046 KNOB-WALL SWITCH,WHITE

		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	-92	-110	0	-110	.0%	-97	-96	-14	114.5%	-96	-271	-315	0	-315	.0%	-300	-297	-18	106.0%	-1,115	0	.0
6131	Canada Misc Retail A	0	0	1	-1	.0%	1	1	-1	.0%	1	0	0	12	-12	.0%	11	13	-13	.0%	13	13	.0
6133	Hardware Accounts	18	22	12	10	183.3%	12	12	10	183.3%	12	2,540	2,904	3,928	-1,024	73.9%	4,024	3,962	-1,058	73.2%	9,919	10,295	28.2
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	0	.0
6136	HD Supply	81	106	301	-195	35.2%	161	212	-106	50.0%	269	837	1,099	1,001	97	109.6%	672	883	216	124.4%	1,925	2,090	52.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	50	57	10	47	570.0%	10	10	47	570.0%	153	149	38.2
6142	Intermatic Store	16	35	178	-143	19.6%	86	157	-122	22.2%	161	158	335	430	-95	77.7%	224	415	-80	80.7%	782	999	33.5
6200	POS Purchases	52	63	4	59	1,575.0%	95	95	-32	66.3%	102	374	436	8	427	5,240.3%	455	461	-25	94.5%	1,200	9	4,844.4
6205	Canada Zone 2	41	55	129	-74	42.6%	101	117	-62	47.0%	131	265	344	749	-405	45.9%	668	776	-432	44.3%	1,122	1,618	21.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	25	29	37	-8	78.3%	-20	40	-11	72.5%	67	82	35.3
6501	Zone 1 Pacific North	9	10	53	-43	18.8%	52	53	-43	18.8%	53	315	368	662	-294	55.5%	677	670	-302	54.9%	1,267	1,023	35.9
6504	Zone 4 Mid Central	55	66	75	-9	88.0%	76	75	-9	88.0%	75	327	378	1,383	-1,005	27.3%	1,407	1,392	-1,014	27.1%	2,272	2,903	13.0
6505	Zone 5 Northeast	12	14	5	9	280.0%	4	5	9	280.0%	5	365	434	422	11	102.8%	400	404	30	107.4%	775	802	54.1
6506	Zone 6 Mid-Atlantic	16	19	48	-29	39.5%	33	33	-14	57.5%	47	106	124	287	-163	43.0%	280	276	-152	44.9%	690	639	19.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	50	57	71	-14	80.2%	72	71	-14	80.2%	188	321	17.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	62	71	346	-275	20.5%	372	366	-295	19.3%	387	466	15.2
6511	Zone 11 Florida	0	0	2	-2	.0%	2	2	-2	.0%	2	50	60	1	58	3,614.4%	2	2	58	3,000.0%	16	105	57.1
6512	Zone 12 South Centra	0	0	18	-18	.0%	9	10	-10	.0%	18	116	133	305	-172	43.4%	304	301	-168	44.1%	699	652	20.3
Totals		208	280	826	-546	33.8%	535	676	-396	41.4%	780	5,369	6,514	9,652	-3,138	67.4%	9,258	9,745	-3,231	66.8%	20,393	22,166	29.3%