Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	146MT577 KNOB-WALL SWITCH (S005)

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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%	0	0	0	.0%	-16	-264	-317	0	-317	.0%	-438	-474	157	66.8%	-816	0	.0
6131	Canada Misc Retail A	0	0	4	-4	.0%	0	0	0	.0%	4	0	0	30	-30	.0%	22	27	-27	.0%	31	34	.0
6133	Hardware Accounts	0	0	14	-14	.0%	0	0	0	.0%	14	270	320	70	249	452.6%	77	71	249	450.7%	228	461	69.4
6134	Home Depot	56	48	497	-449	9.6%	68	49	-1	97.9%	475	3,703	2,738	3,697	-959	74.0%	4,970	3,564	-826	76.8%	5,913	6,283	43.5
6136	HD Supply	0	0	1,093	-1,093	.0%	0	0	0	.0%	938	8,520	6,129	6,255	-126	97.9%	7,692	5,515	614	111.1%	10,143	11,175	54.8
6137	Grainger	0	0	47	-47	.0%	0	0	0	.0%	45	31	36	457	-421	7.8%	404	442	-406	8.1%	490	570	6.3
6142	Intermatic Store	0	0	33	-33	.0%	0	0	0	.0%	30	98	218	339	-121	64.1%	154	309	-91	70.5%	482	534	40.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.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	65	-65	.0%	0	0	0	.0%	63	81	100	126	-26	79.2%	100	123	-23	81.3%	197	221	45.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	24	26	94	-68	27.6%	87	92	-66	28.2%	99	205	12.6
6217	US Pool West	0	0	13	-13	.0%	0	0	0	.0%	13	18	22	10	11	206.5%	9	8	14	275.0%	25	34	64.7
6501	Zone 1 Pacific North	0	0	30	-30	.0%	0	0	0	.0%	29	181	234	299	-65	78.1%	273	297	-63	78.7%	714	577	40.5
6504	Zone 4 Mid Central	0	0	1	-1	.0%	0	0	0	.0%	1	415	515	498	16	103.4%	456	492	23	104.6%	597	717	71.8
6505	Zone 5 Northeast	0	0	51	-51	.0%	0	0	0	.0%	47	94	113	211	-98	53.4%	174	194	-81	58.2%	301	450	25.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.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	36	-36	.0%	10	11	-11	.0%	34	166	190	474	-284	40.0%	443	482	-292	39.4%	614	629	30.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	311	417	220	197	189.5%	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	110	150	23	127	652.1%	0	0	150	.0%	23	192	251	112	138	223.8%	102	111	140	226.1%	243	200	125.5
Totals		166	198	1,907	-1,709	10.3%	78	60	138	330.0%	1,700	14,316	11,623	12,907	-1,284	90.0%	15,211	12,000	-377	96.8%	20,720	22,434	51.8%