Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20										YTD Day 133 of 249
		30% 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	-14	-17	0	-17	.0%	0	0	-17	.0%	-72	-285	-332	0	-332	.0%	-300	-297	-35	111.7%	-1,115	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	11	13	-13	.0%	13	13	.0
6133	Hardware Accounts	0	0	15	-15	.0%	6	7	-7	.0%	16	2,540	2,904	3,935	-1,031	73.7%	4,030	3,969	-1,065	73.1%	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	33	40	179	-139	22.3%	20	26	14	153.8%	154	870	1,139	1,106	32	102.9%	736	968	171	117.6%	1,925	2,090	54.4
6137	Grainger	0	0	88	-88	.0%	85	84	-84	.0%	84	50	57	36	20	156.5%	95	94	-37	60.6%	153	149	38.2
6142	Intermatic Store	3	7	88	-81	7.9%	20	42	-35	16.6%	80	161	342	486	-144	70.3%	246	461	-119	74.1%	782	999	34.2
6200	POS Purchases	5	6	0	6	.0%	1	1	5	600.0%	7	380	444	9	435	4,933.3%	462	469	-25	94.6%	1,200	9	4,933.3
6205	Canada Zone 2	0	0	27	-27	.0%	0	0	0	.0%	27	267	347	780	-433	44.4%	678	790	-443	43.9%	1,122	1,618	21.4
6215	US Pool East	0	0	29	-29	.0%	0	0	0	.0%	27	25	29	45	-16	63.4%	-20	40	-11	72.5%	67	82	35.3
6501	Zone 1 Pacific North	12	14	138	-124	10.1%	79	90	-76	15.5%	132	343	401	714	-313	56.1%	756	760	-359	52.7%	1,267	1,023	39.1
6504	Zone 4 Mid Central	0	0	54	-54	.0%	0	0	0	.0%	52	327	378	1,412	-1,034	26.7%	1,407	1,392	-1,014	27.1%	2,272	2,903	13.0
6505	Zone 5 Northeast	0	0	70	-70	.0%	0	0	0	.0%	64	365	434	444	-10	97.7%	400	404	30	107.4%	775	802	54.1
6506	Zone 6 Mid-Atlantic	14	17	51	-34	33.3%	27	31	-14	54.8%	48	130	153	311	-158	49.1%	319	321	-168	47.6%	690	639	23.9
6508	Zone 8 Southwest	0	0	24	-24	.0%	0	0	0	.0%	23	50	57	78	-21	72.8%	72	71	-14	80.2%	188	321	17.7
6510	Zone 10 Southeast	6	7	0	7	.0%	0	0	7	.0%	0	68	78	346	-268	22.5%	372	366	-288	21.3%	387	466	16.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	50	60	2	58	3,000.0%	2	2	58	3,000.0%	16	105	57.1
6512	Zone 12 South Centra	0	0	71	-71	.0%	54	62	-62	.0%	68	116	133	330	-197	40.2%	365	371	-238	35.8%	699	652	20.3
Totals		59	74	834	-760	8.8%	292	343	-269	21.5%	710	5,457	6,624	10,047	-3,423	65.9%	9,631	10,194	-3,570	64.9%	20,393	22,166	29.8%