Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

	View
	Item Number	146MT577 KNOB-WALL SWITCH (S005)

		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	-57	-75	0	-75	.0%	-108	-116	41	64.6%	-116	-264	-317	0	-317	.0%	-438	-474	157	66.8%	-816	0	.0
6131	Canada Misc Retail A	0	0	16	-16	.0%	0	0	0	.0%	15	0	0	23	-23	.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	317	254	248	6	102.4%	258	185	69	137.2%	237	3,380	2,462	3,573	-1,111	68.8%	4,829	3,463	-1,001	71.0%	5,913	6,283	39.1
6136	HD Supply	564	426	933	-507	45.6%	372	267	159	159.5%	800	8,112	5,824	5,827	-3	99.9%	6,948	4,981	843	116.9%	10,143	11,175	52.1
6137	Grainger	0	0	122	-122	.0%	106	115	-115	.0%	115	1	1	406	-405	.2%	404	442	-441	.2%	490	570	.1
6142	Intermatic Store	3	8	60	-52	13.3%	9	19	-11	42.1%	55	90	198	314	-116	63.0%	137	274	-76	72.2%	482	534	37.0
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	109	-9	91.4%	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	282.0%	6	5	17	440.0%	25	34	64.7
6501	Zone 1 Pacific North	71	96	15	81	640.0%	13	14	82	685.7%	14	181	234	292	-58	80.1%	273	297	-63	78.7%	714	577	40.5
6504	Zone 4 Mid Central	40	51	107	-56	47.6%	95	102	-51	50.0%	102	355	442	454	-12	97.3%	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	158	-47	70.1%	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	468	-278	40.5%	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	197	219	211.4%	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		1,307	1,255	1,734	-479	72.3%	832	688	567	182.4%	1,442	13,327	10,695	12,118	-1,423	88.2%	14,183	11,187	-492	95.6%	20,720	22,434	47.6%