Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20										YTD Day 137 of 249
		50% 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	-47	-55	0	-55	.0%	-62	-61	6	90.1%	-72	-318	-369	0	-369	.0%	-362	-358	-11	103.0%	-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%	14	16	-16	.0%	16	2,540	2,904	3,938	-1,034	73.7%	4,038	3,978	-1,074	73.0%	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%	80	105	-65	38.0%	154	870	1,139	1,142	-3	99.6%	796	1,046	93	108.8%	1,925	2,090	54.4
6137	Grainger	0	0	88	-88	.0%	85	84	-84	.0%	84	50	57	54	3	105.5%	95	94	-37	60.6%	153	149	38.2
6142	Intermatic Store	3	7	88	-81	7.9%	36	75	-68	9.3%	80	161	342	504	-162	67.8%	262	495	-153	69.0%	782	999	34.2
6200	POS Purchases	41	49	0	49	.0%	2	2	47	2,450.0%	7	416	487	9	478	5,411.1%	463	470	17	103.6%	1,200	9	5,411.1
6205	Canada Zone 2	30	42	27	15	155.5%	10	13	29	323.0%	27	297	389	785	-396	49.5%	688	803	-414	48.4%	1,122	1,618	24.0
6215	US Pool East	0	0	29	-29	.0%	0	0	0	.0%	27	25	29	51	-22	56.3%	-20	40	-11	72.5%	67	82	35.3
6501	Zone 1 Pacific North	63	74	138	-64	53.6%	79	90	-16	82.2%	132	394	461	742	-281	62.1%	756	760	-299	60.6%	1,267	1,023	45.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	51	50	-50	.0%	52	327	378	1,423	-1,045	26.5%	1,458	1,442	-1,064	26.2%	2,272	2,903	13.0
6505	Zone 5 Northeast	0	0	70	-70	.0%	0	0	0	.0%	64	365	434	458	-24	94.7%	400	404	30	107.4%	775	802	54.1
6506	Zone 6 Mid-Atlantic	14	17	51	-34	33.3%	39	43	-26	39.5%	48	130	153	321	-168	47.5%	331	333	-180	45.9%	690	639	23.9
6508	Zone 8 Southwest	100	120	24	96	500.0%	0	0	120	.0%	23	150	177	83	94	213.2%	72	71	106	249.2%	188	321	55.1
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	344	-211	38.6%	365	371	-238	35.8%	699	652	20.3
Totals		243	301	834	-533	36.0%	388	479	-178	62.8%	710	5,641	6,852	10,215	-3,363	67.0%	9,727	10,330	-3,478	66.3%	20,393	22,166	30.9%