Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% 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	0	0	0	0	.0%	-10	-10	10	.0%	-10	-151	-176	0	-176	.0%	-144	-142	-34	123.9%	-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	40	48	166	-118	28.9%	104	142	-94	33.8%	142	918	1,247	2,108	-861	59.1%	1,374	1,875	-628	66.5%	3,117	3,102	40.1
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	6	13	2	11	650.0%	1	2	11	650.0%	2	56	119	178	-59	66.5%	84	162	-43	73.4%	338	293	40.6
6200	POS Purchases	14	17	0	17	.0%	0	0	17	.0%	0	114	133	2	131	6,650.0%	109	107	26	124.2%	167	2	6,650.0
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%	10	11	13	218.1%	11	56	66	120	-54	54.8%	119	119	-53	55.4%	156	171	38.5
6504	Zone 4 Mid Central	10	12	0	12	.0%	0	0	12	.0%	0	363	427	370	57	115.4%	371	365	62	116.9%	730	640	66.7
6505	Zone 5 Northeast	0	0	26	-26	.0%	22	24	-24	.0%	24	250	292	158	133	183.9%	151	151	141	193.3%	209	284	102.8
6506	Zone 6 Mid-Atlantic	0	0	7	-7	.0%	6	7	-7	.0%	7	33	38	125	-87	30.2%	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	5	6	2	4	300.0%	2	2	4	300.0%	2	5	6	241	-235	2.4%	257	253	-247	2.3%	311	242	2.4
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		95	120	215	-95	55.8%	135	178	-58	67.4%	178	2,681	3,376	3,998	-622	84.4%	3,141	3,709	-333	91.0%	7,479	7,849	43.0%