Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	23	28	166	-138	16.8%	76	104	-76	26.9%	142	901	1,226	2,050	-824	59.7%	1,346	1,836	-610	66.7%	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	1	2	2	0	100.0%	1	2	0	100.0%	2	51	108	178	-70	60.6%	84	162	-54	66.6%	338	293	36.8
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	116	-50	56.7%	119	119	-53	55.4%	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%	22	24	-24	.0%	24	250	292	149	142	195.1%	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	123	-85	30.8%	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%	0	0	6	.0%	2	5	6	241	-235	2.4%	255	251	-245	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		63	77	215	-138	35.8%	105	138	-61	55.7%	178	2,649	3,332	3,925	-593	84.8%	3,111	3,668	-336	90.8%	7,479	7,849	42.4%