Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	3,943	-1,039	73.6%	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	39	47	179	-132	26.2%	117	154	-107	30.5%	154	876	1,146	1,205	-59	95.0%	833	1,095	51	104.6%	1,925	2,090	54.8
6137	Grainger	25	29	88	-59	32.9%	85	84	-55	34.5%	84	75	86	84	1	101.4%	95	94	-8	91.4%	153	149	57.7
6142	Intermatic Store	30	66	88	-22	75.0%	38	80	-14	82.5%	80	188	401	534	-133	74.9%	264	499	-98	80.3%	782	999	40.1
6200	POS Purchases	41	49	0	49	.0%	6	7	42	700.0%	7	416	487	9	478	5,411.1%	467	475	12	102.5%	1,200	9	5,411.1
6205	Canada Zone 2	31	43	27	16	159.2%	20	27	16	159.2%	27	298	390	794	-404	49.0%	698	816	-426	47.7%	1,122	1,618	24.1
6215	US Pool East	0	0	29	-29	.0%	0	0	0	.0%	27	25	29	61	-32	47.0%	-20	40	-11	72.5%	67	82	35.3
6501	Zone 1 Pacific North	65	76	138	-62	55.0%	115	130	-54	58.4%	132	396	463	790	-327	58.5%	792	800	-337	57.8%	1,267	1,023	45.2
6504	Zone 4 Mid Central	0	0	54	-54	.0%	52	52	-52	.0%	52	327	378	1,441	-1,063	26.2%	1,459	1,443	-1,065	26.1%	2,272	2,903	13.0
6505	Zone 5 Northeast	0	0	70	-70	.0%	56	64	-64	.0%	64	365	434	482	-48	89.9%	456	468	-34	92.7%	775	802	54.1
6506	Zone 6 Mid-Atlantic	50	60	51	9	117.6%	44	48	12	125.0%	48	166	197	339	-142	58.0%	336	339	-142	58.1%	690	639	30.8
6508	Zone 8 Southwest	100	120	24	96	500.0%	0	0	120	.0%	23	150	177	91	85	193.6%	72	71	106	249.2%	188	321	55.1
6510	Zone 10 Southeast	7	8	0	8	.0%	0	0	8	.0%	0	69	79	346	-267	22.8%	372	366	-287	21.5%	387	466	16.9
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	369	-236	36.0%	370	376	-243	35.3%	699	652	20.3
Totals		341	443	834	-391	53.1%	533	658	-215	67.3%	710	5,739	6,995	10,503	-3,508	66.6%	9,872	10,506	-3,511	66.5%	20,393	22,166	31.5%