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	DTAV40M DEFROST TIMER,MECHANISM

		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%	0	0	0	.0%	-164	-65	-3,480	0	-3,480	.0%	-33	-1,783	-1,697	195.1%	-4,026	0	.0
6133	Hardware Accounts	0	0	440	-440	.0%	0	0	0	.0%	0	0	0	2,316	-2,316	.0%	40	3,382	-3,382	.0%	4,228	4,916	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	1	229	-229	.0%	368	156	.0
6200	POS Purchases	12	710	949	-239	74.8%	0	0	710	.0%	656	148	8,097	5,325	2,771	152.0%	105	5,593	2,504	144.7%	11,992	11,149	72.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	448	0	.0
6306	South America	0	0	91	-91	.0%	0	0	0	.0%	0	38	1,012	492	519	205.4%	24	618	394	163.7%	1,063	828	122.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	541	1,385	-844	39.0%	29	1,497	-956	36.1%	1,497	1,559	34.7
6504	Zone 4 Mid Central	0	0	3,085	-3,085	.0%	15	820	-820	.0%	3,337	152	8,138	8,962	-824	90.7%	190	10,085	-1,947	80.6%	22,285	19,975	40.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,339	-1,339	.0%	25	1,342	-1,342	.0%	1,944	2,121	.0
6506	Zone 6 Mid-Atlantic	3	177	400	-223	44.2%	0	0	177	.0%	383	59	3,293	4,592	-1,299	71.7%	80	4,296	-1,003	76.6%	7,906	7,978	41.2
6508	Zone 8 Southwest	0	0	1,335	-1,335	.0%	15	820	-820	.0%	2,489	126	6,883	3,108	3,774	221.4%	75	4,085	2,798	168.4%	11,715	8,842	77.8
6510	Zone 10 Southeast	2	118	0	118	.0%	0	0	118	.0%	0	40	2,689	1,527	1,162	176.0%	29	1,543	1,146	174.2%	4,387	2,527	106.4
6511	Zone 11 Florida	0	0	326	-326	.0%	0	0	0	.0%	328	53	2,905	953	1,951	304.7%	17	908	1,997	319.9%	3,370	3,470	83.7
6512	Zone 12 South Centra	1	59	1,154	-1,095	5.1%	0	0	59	.0%	1,094	294	15,964	7,468	8,495	213.7%	135	7,135	8,829	223.7%	15,394	12,471	128.0
Totals		18	1,064	7,780	-6,716	13.6%	30	1,640	-576	64.8%	8,123	856	46,086	37,576	8,510	122.6%	717	38,930	7,156	118.3%	82,571	75,992	60.6%