Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	146--00047 KNOB-WALL SWITCH,ALMOND

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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%	-18	-19	19	.0%	-19	-12	-13	0	-13	.0%	-36	-37	24	35.1%	-152	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	200	196	-196	.0%	983	1,260	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	21	4	17	525.0%	5	5	16	420.0%	5	4	525.0
6142	Intermatic Store	3	6	7	-1	85.7%	3	6	0	100.0%	6	26	52	385	-333	13.4%	199	375	-323	13.8%	458	491	10.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	13	1	12	1,300.0%	36	37	-24	35.1%	151	1	1,300.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	3	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	4	0	4	.0%	0	0	4	.0%	115	105	3.8
6504	Zone 4 Mid Central	83	90	25	65	360.0%	28	27	63	333.3%	27	120	128	203	-75	62.8%	241	236	-108	54.2%	241	212	60.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	10	10	58	-48	17.2%	55	62	-52	16.1%	62	60	16.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	1	9	-8	11.1%	10	10	-9	10.0%	34	17	5.8
6511	Zone 11 Florida	0	0	10	-10	.0%	10	11	-11	.0%	11	11	12	7	4	160.0%	10	11	1	109.0%	11	25	48.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	5	0	.0
Totals		86	96	42	54	228.5%	23	25	71	384.0%	25	196	228	839	-611	27.1%	720	895	-667	25.4%	1,913	2,178	10.4%