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	146--00046 KNOB-WALL SWITCH,WHITE

		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%	-47	-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	7	-7	.0%	0	0	0	.0%	7	2,540	2,904	3,946	-1,042	73.5%	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	0	0	234	-234	.0%	0	0	0	.0%	201	876	1,146	1,244	-98	92.0%	833	1,095	51	104.6%	1,925	2,090	54.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	75	86	98	-12	87.7%	95	94	-8	91.4%	153	149	57.7
6142	Intermatic Store	0	0	44	-44	.0%	0	0	0	.0%	40	189	404	551	-147	73.2%	264	499	-95	80.9%	782	999	40.4
6200	POS Purchases	0	0	0	0	.0%	25	29	-29	.0%	86	426	499	9	490	5,544.4%	492	504	-5	99.0%	1,200	9	5,544.4
6205	Canada Zone 2	0	0	116	-116	.0%	0	0	0	.0%	111	298	390	804	-414	48.4%	698	816	-426	47.7%	1,122	1,618	24.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	25	29	66	-37	43.9%	4	67	-38	43.2%	67	82	35.3
6501	Zone 1 Pacific North	0	0	35	-35	.0%	0	0	0	.0%	34	396	463	812	-349	56.9%	794	802	-339	57.7%	1,267	1,023	45.2
6504	Zone 4 Mid Central	0	0	1	-1	.0%	0	0	0	.0%	1	327	378	1,450	-1,072	26.0%	1,458	1,443	-1,065	26.1%	2,272	2,903	13.0
6505	Zone 5 Northeast	0	0	82	-82	.0%	0	0	0	.0%	76	371	441	498	-57	88.5%	456	468	-27	94.2%	775	802	54.9
6506	Zone 6 Mid-Atlantic	0	0	107	-107	.0%	0	0	0	.0%	101	166	197	352	-155	55.9%	336	339	-142	58.1%	690	639	30.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	150	177	95	82	186.3%	92	94	83	188.2%	188	321	55.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.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	22	26	10	16	260.0%	0	0	26	.0%	10	138	159	380	-221	41.7%	370	376	-217	42.2%	699	652	24.3
Totals		22	26	636	-610	4.0%	25	29	-3	89.6%	620	5,778	7,043	10,666	-3,623	66.0%	9,942	10,587	-3,544	66.5%	20,393	22,166	31.7%