Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-10	-151	-176	0	-176	.0%	-134	-132	-44	133.3%	-226	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	510	587	592	-5	99.1%	600	591	-4	99.3%	1,576	2,118	27.7
6136	HD Supply	23	28	166	-138	16.8%	0	0	28	.0%	142	901	1,226	1,992	-766	61.5%	1,270	1,733	-507	70.7%	3,117	3,102	39.5
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	0	0	2	-2	.0%	0	0	0	.0%	2	50	106	177	-71	59.7%	83	160	-54	66.2%	338	293	36.1
6200	POS Purchases	8	10	0	10	.0%	0	0	10	.0%	0	108	126	2	124	6,300.0%	109	107	19	117.7%	167	2	6,300.0
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	20	24	12	12	200.0%	0	0	24	.0%	11	56	66	112	-46	58.9%	109	108	-42	61.1%	156	171	38.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	353	415	370	45	112.1%	371	365	50	113.6%	730	640	64.8
6505	Zone 5 Northeast	0	0	26	-26	.0%	0	0	0	.0%	24	250	292	140	151	207.8%	129	127	165	229.9%	209	284	102.8
6506	Zone 6 Mid-Atlantic	0	0	7	-7	.0%	6	7	-7	.0%	7	33	38	120	-82	31.4%	125	122	-84	31.1%	134	129	29.4
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	21	21	-21	.0%	101	48	.0
6510	Zone 10 Southeast	0	0	2	-2	.0%	0	0	0	.0%	2	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		51	62	215	-153	28.8%	6	7	55	885.7%	178	2,637	3,317	3,849	-532	86.1%	3,012	3,538	-221	93.7%	7,479	7,849	42.2%