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	146MT577 KNOB-WALL SWITCH (S005)

		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	-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	551	408	636	-228	64.1%	849	609	-201	66.9%	609	3,063	2,208	3,425	-1,217	64.4%	4,571	3,278	-1,070	67.3%	5,913	6,283	35.1
6136	HD Supply	864	618	1,086	-468	56.9%	1,356	972	-354	63.5%	972	7,548	5,399	5,268	131	102.4%	6,576	4,715	684	114.5%	10,143	11,175	48.3
6137	Grainger	0	0	114	-114	.0%	100	112	-112	.0%	112	1	1	333	-332	.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	278	-87	68.7%	128	255	-64	74.9%	482	534	35.7
6200	POS Purchases	61	111	6	105	1,850.0%	141	155	-44	71.6%	155	276	370	12	358	3,083.3%	474	514	-144	71.9%	808	12	3,083.3
6205	Canada Zone 2	0	0	11	-11	.0%	9	11	-11	.0%	11	81	100	89	11	112.3%	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	94	-81	13.8%	87	92	-79	14.1%	99	205	6.3
6217	US Pool West	4	6	0	6	.0%	0	0	6	.0%	0	4	6	6	0	100.0%	6	5	1	120.0%	25	34	17.6
6501	Zone 1 Pacific North	24	28	69	-41	40.5%	63	69	-41	40.5%	69	110	137	283	-146	48.4%	260	283	-146	48.4%	714	577	23.7
6504	Zone 4 Mid Central	164	221	56	165	394.6%	53	56	165	394.6%	56	315	390	390	0	100.0%	361	389	1	100.2%	597	717	54.3
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%	33	36	-28	22.2%	36	166	190	461	-271	41.2%	423	459	-269	41.3%	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		1,672	1,408	2,046	-638	68.8%	2,530	1,948	-540	72.2%	1,948	12,020	9,440	11,081	-1,641	85.1%	13,351	10,498	-1,058	89.9%	20,720	22,434	42.0%