Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	-57	-75	0	-75	.0%	-15	-16	-59	468.7%	-116	-264	-317	0	-317	.0%	-345	-374	57	84.7%	-816	0	.0
6131	Canada Misc Retail A	0	0	16	-16	.0%	0	0	0	.0%	15	0	0	21	-21	.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	244	191	248	-57	77.0%	235	169	22	113.0%	237	3,307	2,399	3,536	-1,137	67.8%	4,806	3,446	-1,047	69.6%	5,913	6,283	38.1
6136	HD Supply	384	290	933	-643	31.0%	372	267	23	108.6%	800	7,932	5,689	5,687	1	100.0%	6,948	4,981	708	114.2%	10,143	11,175	50.9
6137	Grainger	0	0	122	-122	.0%	56	61	-61	.0%	115	1	1	387	-386	.2%	354	388	-387	.2%	490	570	.1
6142	Intermatic Store	2	5	60	-55	8.3%	8	17	-12	29.4%	55	89	196	305	-109	64.2%	136	271	-75	72.3%	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%	25	32	-32	.0%	33	81	100	104	-4	95.8%	99	122	-22	81.9%	197	221	45.2
6215	US Pool East	12	14	0	14	.0%	0	0	14	.0%	0	24	26	94	-68	27.6%	87	92	-66	28.2%	99	205	12.6
6217	US Pool West	14	16	3	13	533.3%	0	0	16	.0%	3	18	22	7	14	299.3%	6	5	17	440.0%	25	34	64.7
6501	Zone 1 Pacific North	71	96	15	81	640.0%	0	0	96	.0%	14	181	234	289	-55	80.7%	260	283	-49	82.6%	714	577	40.5
6504	Zone 4 Mid Central	40	51	107	-56	47.6%	15	16	35	318.7%	102	355	442	438	3	100.8%	376	405	37	109.1%	597	717	61.6
6505	Zone 5 Northeast	3	2	127	-125	1.5%	2	2	0	100.0%	116	93	111	139	-28	79.7%	74	81	30	137.0%	301	450	24.6
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%	10	11	-11	.0%	11	166	190	466	-276	40.7%	433	471	-281	40.3%	614	629	30.2
6510	Zone 10 Southeast	0	0	57	-57	.0%	50	57	-57	.0%	57	36	42	188	-146	22.2%	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		776	676	1,734	-1,058	38.9%	758	616	60	109.7%	1,442	12,796	10,117	11,857	-1,740	85.3%	14,109	11,112	-995	91.0%	20,720	22,434	45.0%