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	146MT577 KNOB-WALL SWITCH (S005)

		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%	-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	18	-18	.0%	10	12	-12	.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	161	120	248	-128	48.3%	128	92	28	130.4%	237	3,224	2,328	3,487	-1,159	66.7%	4,699	3,369	-1,041	69.1%	5,913	6,283	37.0
6136	HD Supply	384	290	933	-643	31.0%	0	0	290	.0%	800	7,932	5,689	5,501	187	103.4%	6,576	4,715	974	120.6%	10,143	11,175	50.9
6137	Grainger	0	0	122	-122	.0%	0	0	0	.0%	115	1	1	363	-362	.2%	298	327	-326	.3%	490	570	.1
6142	Intermatic Store	2	5	60	-55	8.3%	5	11	-6	45.4%	55	89	196	293	-97	66.8%	133	265	-69	73.9%	482	534	36.7
6200	POS Purchases	39	53	0	53	.0%	0	0	53	.0%	0	315	423	12	411	3,525.0%	474	514	-91	82.2%	808	12	3,525.0
6205	Canada Zone 2	0	0	34	-34	.0%	8	10	-10	.0%	33	81	100	97	2	102.5%	82	101	-1	99.0%	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	325.9%	6	5	17	440.0%	25	34	64.7
6501	Zone 1 Pacific North	20	27	15	12	180.0%	0	0	27	.0%	14	130	164	286	-122	57.1%	260	283	-119	57.9%	714	577	28.4
6504	Zone 4 Mid Central	20	24	107	-83	22.4%	0	0	24	.0%	102	335	415	416	-1	99.5%	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	113	-4	95.8%	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	464	-274	40.9%	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	177	-135	23.6%	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		664	568	1,734	-1,166	32.7%	193	172	396	330.2%	1,442	12,684	10,009	11,511	-1,502	86.9%	13,544	10,669	-660	93.8%	20,720	22,434	44.6%