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	146MT577 KNOB-WALL SWITCH (S005)

		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	-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%	12	15	-15	.0%	15	0	0	26	-26	.0%	22	27	-27	.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	407	331	248	83	133.4%	296	212	119	156.1%	237	3,470	2,539	3,611	-1,072	70.3%	4,867	3,490	-951	72.7%	5,913	6,283	40.4
6136	HD Supply	972	730	933	-203	78.2%	372	267	463	273.4%	800	8,520	6,129	5,967	161	102.7%	6,948	4,981	1,148	123.0%	10,143	11,175	54.8
6137	Grainger	0	0	122	-122	.0%	106	115	-115	.0%	115	1	1	424	-423	.2%	404	442	-441	.2%	490	570	.1
6142	Intermatic Store	3	8	60	-52	13.3%	11	23	-15	34.7%	55	90	198	323	-125	61.3%	139	278	-80	71.2%	482	534	37.0
6200	POS Purchases	42	57	0	57	.0%	0	0	57	.0%	0	318	427	12	415	3,558.3%	474	514	-87	83.0%	808	12	3,558.3
6205	Canada Zone 2	0	0	34	-34	.0%	26	33	-33	.0%	33	81	100	114	-14	87.3%	100	123	-23	81.3%	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	8	13	266.6%	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	294	-60	79.5%	273	297	-63	78.7%	714	577	40.5
6504	Zone 4 Mid Central	100	124	107	17	115.8%	95	102	22	121.5%	102	415	515	470	44	109.5%	456	492	23	104.6%	597	717	71.8
6505	Zone 5 Northeast	3	2	127	-125	1.5%	2	2	0	100.0%	116	93	111	177	-66	62.6%	74	81	30	137.0%	301	450	24.6
6506	Zone 6 Mid-Atlantic	48	65	0	65	.0%	0	0	65	.0%	0	150	195	3	192	6,500.0%	3	3	192	6,500.0%	184	38	513.1
6508	Zone 8 Southwest	0	0	12	-12	.0%	10	11	-11	.0%	11	166	190	470	-280	40.4%	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	205	211	202.6%	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		1,914	1,775	1,734	41	102.3%	885	735	1,040	241.4%	1,442	13,934	11,216	12,379	-1,163	90.6%	14,236	11,234	-18	99.8%	20,720	22,434	49.9%