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	146MT577 KNOB-WALL SWITCH (S005)

		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	-57	-75	0	-75	.0%	-95	-102	27	73.5%	-116	-264	-317	0	-317	.0%	-425	-460	143	68.9%	-816	0	.0
6131	Canada Misc Retail A	0	0	16	-16	.0%	0	0	0	.0%	15	0	0	22	-22	.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	251	197	248	-51	79.4%	251	180	17	109.4%	237	3,314	2,405	3,549	-1,144	67.7%	4,822	3,458	-1,053	69.5%	5,913	6,283	38.2
6136	HD Supply	384	290	933	-643	31.0%	372	267	23	108.6%	800	7,932	5,689	5,734	-45	99.2%	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	394	-393	.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	308	-112	63.6%	136	271	-75	72.3%	482	534	36.7
6200	POS Purchases	41	56	0	56	.0%	0	0	56	.0%	0	317	426	12	414	3,550.0%	474	514	-88	82.8%	808	12	3,550.0
6205	Canada Zone 2	0	0	34	-34	.0%	25	32	-32	.0%	33	81	100	106	-6	94.3%	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	293.3%	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	290	-56	80.5%	260	283	-49	82.6%	714	577	40.5
6504	Zone 4 Mid Central	40	51	107	-56	47.6%	95	102	-51	50.0%	102	355	442	443	-1	99.6%	456	492	-50	89.8%	597	717	61.6
6505	Zone 5 Northeast	3	2	127	-125	1.5%	2	2	0	100.0%	116	93	111	145	-34	76.2%	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	467	-277	40.6%	433	471	-281	40.3%	614	629	30.2
6510	Zone 10 Southeast	275	374	57	317	656.1%	50	57	317	656.1%	57	311	417	191	225	217.7%	209	230	187	181.3%	467	246	169.5
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		1,060	1,059	1,734	-675	61.0%	774	627	432	168.8%	1,442	13,080	10,501	11,946	-1,445	87.9%	14,125	11,125	-624	94.3%	20,720	22,434	46.8%