Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

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

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	Item Number	146MT577 KNOB-WALL SWITCH (S005)

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	0	0	0	0	.0%	0	0	0	.0%	-116	-207	-242	0	-242	.0%	-330	-358	116	67.5%	-816	0	.0
6131	Canada Misc Retail A	0	0	16	-16	.0%	0	0	0	.0%	15	0	0	15	-15	.0%	10	12	-12	.0%	31	34	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	246	287	70	217	410.0%	77	71	216	404.2%	228	461	62.2
6134	Home Depot	54	41	248	-207	16.5%	14	10	31	410.0%	237	3,117	2,249	3,449	-1,200	65.1%	4,585	3,288	-1,039	68.4%	5,913	6,283	35.7
6136	HD Supply	0	0	933	-933	.0%	0	0	0	.0%	800	7,548	5,399	5,361	37	100.7%	6,576	4,715	684	114.5%	10,143	11,175	48.3
6137	Grainger	0	0	122	-122	.0%	0	0	0	.0%	115	1	1	345	-344	.2%	298	327	-326	.3%	490	570	.1
6142	Intermatic Store	2	5	60	-55	8.3%	3	6	-1	83.3%	55	89	196	284	-88	69.0%	131	261	-65	75.0%	482	534	36.7
6200	POS Purchases	5	7	0	7	.0%	0	0	7	.0%	0	281	377	12	365	3,141.6%	474	514	-137	73.3%	808	12	3,141.6
6205	Canada Zone 2	0	0	34	-34	.0%	0	0	0	.0%	33	81	100	92	7	108.2%	74	91	9	109.8%	197	221	45.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	12	13	94	-81	13.8%	87	92	-79	14.1%	99	205	6.3
6217	US Pool West	14	16	3	13	533.3%	0	0	16	.0%	3	18	22	6	15	349.2%	6	5	17	440.0%	25	34	64.7
6501	Zone 1 Pacific North	0	0	15	-15	.0%	0	0	0	.0%	14	110	137	284	-147	48.1%	260	283	-146	48.4%	714	577	23.7
6504	Zone 4 Mid Central	20	24	107	-83	22.4%	0	0	24	.0%	102	335	415	400	14	103.5%	361	389	26	106.6%	597	717	57.8
6505	Zone 5 Northeast	0	0	127	-127	.0%	2	2	-2	.0%	116	90	109	94	14	115.1%	74	81	28	134.5%	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	0	0	12	-12	.0%	0	0	0	.0%	11	166	190	462	-272	41.1%	423	459	-269	41.3%	614	629	30.2
6510	Zone 10 Southeast	0	0	57	-57	.0%	50	57	-57	.0%	57	36	42	168	-126	24.8%	209	230	-188	18.2%	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		95	93	1,734	-1,641	5.3%	69	75	18	124.0%	1,442	12,115	9,534	11,250	-1,716	84.7%	13,420	10,574	-1,040	90.1%	20,720	22,434	42.4%