Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	GR DEFROST TIMERS
	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	-23	-219	147,157	-147,376	-.1%	210	11,345	-11,564	-1.9%	102,224	12,942	636,624	443,831	192,792	143.4%	11,173	567,591	69,033	112.1%	1,164,211	942,458	67.5
6205	Canada Zone 2	163	6,778	5,729	1,049	118.3%	72	2,879	3,899	235.4%	7,188	1,194	46,973	39,097	7,875	120.1%	1,481	55,958	-8,985	83.9%	96,992	63,942	73.4
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	180	-180	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	256	-256	.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	64,064	-20,293	68.3%	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	102,599	16,006	115.6%	2,246	113,935	4,671	104.0%	209,517	182,169	65.1
6505	Zone 5 Northeast	25	1,492	8,821	-7,329	16.9%	67	3,142	-1,650	47.4%	8,806	1,763	92,878	81,135	11,742	114.4%	1,655	83,672	9,206	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	109,887	-11,278	89.7%	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	197,860	-51,928	73.7%	6,418	245,850	-99,918	59.3%	405,758	323,985	45.0
6510	Zone 10 Southeast	21	1,403	8,394	-6,991	16.7%	-2	-115	1,518	-1,220.0%	8,216	1,403	71,340	60,016	11,323	118.8%	1,175	59,167	12,173	120.5%	133,011	110,503	64.5
6511	Zone 11 Florida	12	716	9,320	-8,604	7.6%	60	3,266	-2,550	21.9%	9,978	880	47,888	48,923	-1,035	97.8%	949	52,220	-4,332	91.7%	103,735	89,763	53.3
6512	Zone 12 South Centra	31	1,850	29,857	-28,007	6.1%	2	172	1,678	1,075.5%	29,895	2,915	157,790	123,518	34,271	127.7%	2,159	117,920	39,870	133.8%	251,149	255,724	61.7
Totals		354	19,302	284,669	-265,367	6.7%	1,418	57,508	-38,206	33.5%	215,260	27,437	1,327,157	1,271,366	55,791	104.3%	27,741	1,313,058	14,099	101.0%	2,528,222	2,428,069	54.6%