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--00046 KNOB-WALL SWITCH,WHITE

		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	-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	13	-13	.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	3,931	-1,027	73.8%	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%	205	269	-163	39.4%	269	837	1,099	1,053	46	104.3%	716	941	158	116.7%	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%	88	161	-126	21.7%	161	158	335	461	-126	72.6%	226	419	-84	79.9%	782	999	33.5
6200	POS Purchases	53	64	4	60	1,600.0%	101	102	-38	62.7%	102	375	438	9	429	4,866.6%	461	468	-30	93.5%	1,200	9	4,866.6
6205	Canada Zone 2	43	57	129	-72	44.1%	111	131	-74	43.5%	131	267	347	771	-424	45.0%	678	790	-443	43.9%	1,122	1,618	21.4
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	25	29	53	-24	54.7%	52	53	-24	54.7%	53	331	387	672	-285	57.5%	677	670	-283	57.7%	1,267	1,023	37.8
6504	Zone 4 Mid Central	55	66	75	-9	88.0%	76	75	-9	88.0%	75	327	378	1,396	-1,018	27.0%	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	423	11	102.6%	400	404	30	107.4%	775	802	54.1
6506	Zone 6 Mid-Atlantic	26	31	48	-17	64.5%	45	47	-16	65.9%	47	116	136	296	-160	45.9%	292	290	-154	46.8%	690	639	21.2
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	2	58	3,000.0%	2	2	58	3,000.0%	16	105	57.1
6512	Zone 12 South Centra	0	0	18	-18	.0%	16	18	-18	.0%	18	116	133	309	-176	43.0%	311	309	-176	43.0%	699	652	20.3
Totals		237	314	826	-512	38.0%	616	780	-466	40.2%	780	5,398	6,550	9,800	-3,250	66.8%	9,339	9,850	-3,300	66.4%	20,393	22,166	29.5%