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--00046 KNOB-WALL SWITCH,WHITE

		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	-47	-55	0	-55	.0%	-73	-72	17	76.3%	-72	-318	-369	0	-369	.0%	-373	-369	0	100.0%	-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	3,940	-1,036	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	1,160	-21	98.1%	796	1,046	93	108.8%	1,925	2,090	54.4
6137	Grainger	25	29	88	-59	32.9%	85	84	-55	34.5%	84	75	86	62	23	136.9%	95	94	-8	91.4%	153	149	57.7
6142	Intermatic Store	26	57	88	-31	64.7%	37	77	-20	74.0%	80	184	393	512	-119	76.6%	263	497	-104	79.0%	782	999	39.3
6200	POS Purchases	41	49	0	49	.0%	3	3	46	1,633.3%	7	416	487	9	478	5,411.1%	464	472	15	103.1%	1,200	9	5,411.1
6205	Canada Zone 2	31	43	27	16	159.2%	18	24	19	179.1%	27	298	390	788	-398	49.4%	696	813	-423	47.9%	1,122	1,618	24.1
6215	US Pool East	0	0	29	-29	.0%	0	0	0	.0%	27	25	29	54	-25	53.3%	-20	40	-11	72.5%	67	82	35.3
6501	Zone 1 Pacific North	63	74	138	-64	53.6%	100	113	-39	65.4%	132	394	461	755	-294	60.9%	777	783	-322	58.8%	1,267	1,023	45.0
6504	Zone 4 Mid Central	0	0	54	-54	.0%	51	50	-50	.0%	52	327	378	1,428	-1,050	26.4%	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	465	-31	93.3%	400	404	30	107.4%	775	802	54.1
6506	Zone 6 Mid-Atlantic	14	17	51	-34	33.3%	40	44	-27	38.6%	48	130	153	326	-173	46.8%	332	334	-181	45.8%	690	639	23.9
6508	Zone 8 Southwest	100	120	24	96	500.0%	0	0	120	.0%	23	150	177	85	91	207.2%	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%	59	68	-68	.0%	68	116	133	351	-218	37.8%	370	376	-243	35.3%	699	652	20.3
Totals		292	381	834	-453	45.6%	414	512	-131	74.4%	710	5,690	6,933	10,296	-3,363	67.3%	9,753	10,362	-3,429	66.9%	20,393	22,166	31.2%