Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-57	-75	0	-75	.0%	-108	-116	41	64.6%	-116	-264	-317	0	-317	.0%	-438	-474	157	66.8%	-816	0	.0
6131	Canada Misc Retail A	0	0	16	-16	.0%	12	15	-15	.0%	15	0	0	30	-30	.0%	22	27	-27	.0%	31	34	.0
6133	Hardware Accounts	24	33	0	33	.0%	0	0	33	.0%	0	270	320	70	250	457.1%	77	71	249	450.7%	228	461	69.4
6134	Home Depot	584	482	248	234	194.3%	331	237	245	203.3%	237	3,647	2,690	3,673	-983	73.2%	4,902	3,515	-825	76.5%	5,913	6,283	42.8
6136	HD Supply	972	730	933	-203	78.2%	1,116	800	-70	91.2%	800	8,520	6,129	6,201	-72	98.8%	7,692	5,515	614	111.1%	10,143	11,175	54.8
6137	Grainger	30	34	122	-88	27.8%	106	115	-81	29.5%	115	31	36	455	-419	7.9%	404	442	-406	8.1%	490	570	6.3
6142	Intermatic Store	11	28	60	-32	46.6%	26	55	-27	50.9%	55	98	218	338	-120	64.4%	154	309	-91	70.5%	482	534	40.8
6200	POS Purchases	42	57	0	57	.0%	0	0	57	.0%	0	318	427	12	415	3,558.3%	474	514	-87	83.0%	808	12	3,558.3
6205	Canada Zone 2	0	0	34	-34	.0%	26	33	-33	.0%	33	81	100	123	-23	81.3%	100	123	-23	81.3%	197	221	45.2
6215	US Pool East	12	14	0	14	.0%	0	0	14	.0%	0	24	26	94	-68	27.6%	87	92	-66	28.2%	99	205	12.6
6217	US Pool West	14	16	3	13	533.3%	3	3	13	533.3%	3	18	22	9	13	244.4%	9	8	14	275.0%	25	34	64.7
6501	Zone 1 Pacific North	71	96	15	81	640.0%	13	14	82	685.7%	14	181	234	298	-64	78.5%	273	297	-63	78.7%	714	577	40.5
6504	Zone 4 Mid Central	100	124	107	17	115.8%	95	102	22	121.5%	102	415	515	497	18	103.6%	456	492	23	104.6%	597	717	71.8
6505	Zone 5 Northeast	4	3	127	-124	2.3%	102	116	-113	2.5%	116	94	113	209	-96	54.0%	174	194	-81	58.2%	301	450	25.1
6506	Zone 6 Mid-Atlantic	48	65	0	65	.0%	0	0	65	.0%	0	150	195	3	192	6,500.0%	3	3	192	6,500.0%	184	38	513.1
6508	Zone 8 Southwest	0	0	12	-12	.0%	10	11	-11	.0%	11	166	190	473	-283	40.1%	433	471	-281	40.3%	614	629	30.2
6510	Zone 10 Southeast	275	374	57	317	656.1%	50	57	317	656.1%	57	311	417	220	197	189.5%	209	230	187	181.3%	467	246	169.5
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		2,130	1,981	1,734	247	114.2%	1,782	1,442	539	137.3%	1,442	14,150	11,424	12,816	-1,392	89.1%	15,133	11,940	-516	95.6%	20,720	22,434	50.9%