Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	146--00045 KNOB-WALL SWITCH,IVORY

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-6	-7	0	-7	.0%	-30	-30	23	23.3%	-30	-151	-176	0	-176	.0%	-134	-132	-44	133.3%	-226	0	.0
6133	Hardware Accounts	0	0	198	-198	.0%	200	197	-197	.0%	197	510	587	592	-5	99.1%	600	591	-4	99.3%	1,576	2,118	27.7
6136	HD Supply	177	243	273	-30	89.0%	178	243	0	100.0%	243	878	1,199	1,951	-752	61.4%	1,270	1,733	-534	69.1%	3,117	3,102	38.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	27	31	20	11	155.0%	20	20	11	155.0%	30	40	77.5
6142	Intermatic Store	3	7	4	3	175.0%	2	4	3	175.0%	4	50	106	177	-71	59.8%	83	160	-54	66.2%	338	293	36.1
6200	POS Purchases	0	0	1	-1	.0%	25	25	-25	.0%	25	100	116	2	114	5,800.0%	109	107	9	108.4%	167	2	5,800.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	63	-63	.0%	54	65	-65	.0%	68	63	.0
6501	Zone 1 Pacific North	0	0	3	-3	.0%	3	3	-3	.0%	3	36	42	109	-67	38.5%	109	108	-66	38.8%	156	171	24.5
6504	Zone 4 Mid Central	35	42	10	32	420.0%	10	10	32	420.0%	10	353	415	370	45	112.1%	371	365	50	113.6%	730	640	64.8
6505	Zone 5 Northeast	0	0	83	-83	.0%	80	79	-79	.0%	79	250	292	134	158	217.9%	129	127	165	229.9%	209	284	102.8
6506	Zone 6 Mid-Atlantic	6	7	0	7	.0%	0	0	7	.0%	0	33	38	119	-81	31.9%	119	116	-78	32.7%	134	129	29.4
6508	Zone 8 Southwest	0	0	21	-21	.0%	21	21	-21	.0%	21	0	0	21	-21	.0%	21	21	-21	.0%	101	48	.0
6510	Zone 10 Southeast	0	0	38	-38	.0%	40	39	-39	.0%	39	0	0	240	-240	.0%	255	251	-251	.0%	311	242	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	500	606	0	606	.0%	0	0	606	.0%	572	582	104.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	196	135	.0
Totals		215	292	631	-339	46.2%	529	591	-299	49.4%	591	2,586	3,256	3,798	-542	85.7%	3,006	3,532	-276	92.1%	7,479	7,849	41.4%