Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-70	-3,251	3,251	.0%	-40,339	-2,459	-133,810	0	-133,810	.0%	-2,281	-123,708	-10,102	108.1%	-271,315	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	7	556	0	556	.0%	0	0	556	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	682	170	.0
6200	POS Purchases	-25	-338	147,157	-147,495	-.2%	96	5,157	-5,495	-6.5%	102,224	12,940	636,505	436,474	200,030	145.8%	11,059	561,404	75,101	113.3%	1,164,211	942,458	67.5
6205	Canada Zone 2	160	6,654	5,729	925	116.1%	42	1,662	4,992	400.3%	7,188	1,191	46,848	38,810	8,037	120.7%	1,451	54,740	-7,892	85.5%	96,992	63,942	73.2
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	174	-174	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	238	-238	.0%	0	0	0	.0%	692	1,026	.0
6501	Zone 1 Pacific North	48	2,686	4,356	-1,670	61.6%	48	2,579	107	104.1%	7,850	815	43,771	63,846	-20,075	68.5%	722	38,085	5,686	114.9%	66,036	128,893	33.9
6504	Zone 4 Mid Central	4	239	12,578	-12,339	1.9%	2	172	67	138.9%	13,923	2,350	118,606	101,970	16,635	116.3%	2,246	113,935	4,671	104.0%	209,517	182,169	65.1
6505	Zone 5 Northeast	24	1,432	8,821	-7,389	16.2%	66	3,056	-1,624	46.8%	8,806	1,762	92,818	80,694	12,123	115.0%	1,654	83,587	9,231	111.0%	149,525	148,419	62.5
6506	Zone 6 Mid-Atlantic	28	1,671	16,002	-14,331	10.4%	4	195	1,476	856.9%	15,174	1,940	98,609	109,087	-10,478	90.3%	2,044	102,368	-3,759	96.3%	218,011	180,492	54.6
6508	Zone 8 Southwest	45	2,686	42,002	-39,316	6.3%	1,025	37,124	-34,438	7.2%	52,345	3,687	145,932	195,760	-49,828	74.5%	6,418	245,850	-99,918	59.3%	405,758	323,985	45.0
6510	Zone 10 Southeast	9	687	8,394	-7,707	8.1%	-2	-115	802	-597.3%	8,216	1,391	70,623	59,597	11,025	118.5%	1,175	59,167	11,456	119.3%	133,011	110,503	63.9
6511	Zone 11 Florida	0	0	9,320	-9,320	.0%	60	3,266	-3,266	.0%	9,978	868	47,172	48,457	-1,285	97.3%	949	52,220	-5,048	90.3%	103,735	89,763	52.5
6512	Zone 12 South Centra	18	1,074	29,857	-28,783	3.5%	2	172	902	624.4%	29,895	2,902	157,014	122,026	34,987	128.6%	2,159	117,920	39,094	133.1%	251,149	255,724	61.3
Totals		311	16,791	284,669	-267,878	5.8%	1,273	50,017	-33,226	33.5%	215,260	27,394	1,324,644	1,257,133	67,511	105.3%	27,596	1,305,568	19,076	101.4%	2,528,222	2,428,069	54.5%