Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

	View
	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	77	5,393	147,157	-141,764	3.6%	211	11,395	-6,002	47.3%	102,224	13,042	642,236	451,189	191,046	142.3%	11,174	567,642	74,594	113.1%	1,164,211	942,458	68.1
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	39,383	7,589	119.2%	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	185	-185	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	273	-273	.0%	0	0	0	.0%	692	1,026	.0
6501	Zone 1 Pacific North	58	3,283	4,356	-1,073	75.3%	48	2,579	704	127.2%	7,850	825	44,368	64,282	-19,914	69.0%	722	38,085	6,283	116.4%	66,036	128,893	34.4
6504	Zone 4 Mid Central	76	4,358	12,578	-8,220	34.6%	2	172	4,186	2,533.7%	13,923	2,422	122,725	103,228	19,496	118.8%	2,246	113,935	8,790	107.7%	209,517	182,169	67.3
6505	Zone 5 Northeast	29	1,731	8,821	-7,090	19.6%	67	3,142	-1,411	55.0%	8,806	1,767	93,116	81,576	11,539	114.1%	1,655	83,672	9,444	111.2%	149,525	148,419	62.7
6506	Zone 6 Mid-Atlantic	48	2,865	16,002	-13,137	17.9%	4	195	2,670	1,469.2%	15,174	1,960	99,803	110,687	-10,884	90.1%	2,044	102,368	-2,565	97.4%	218,011	180,492	55.2
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	199,960	-54,028	72.9%	6,418	245,850	-99,918	59.3%	405,758	323,985	45.0
6510	Zone 10 Southeast	27	1,761	8,394	-6,633	20.9%	-2	-115	1,876	-1,531.3%	8,216	1,409	71,698	60,436	11,261	118.6%	1,175	59,167	12,531	121.1%	133,011	110,503	64.8
6511	Zone 11 Florida	30	1,791	9,320	-7,529	19.2%	60	3,266	-1,475	54.8%	9,978	898	48,963	49,389	-426	99.1%	949	52,220	-3,257	93.7%	103,735	89,763	54.5
6512	Zone 12 South Centra	31	1,850	29,857	-28,007	6.1%	50	2,750	-900	67.2%	29,895	2,915	157,790	125,011	32,778	126.2%	2,207	120,499	37,291	130.9%	251,149	255,724	61.7
Totals		584	32,496	284,669	-252,173	11.4%	1,467	60,136	-27,640	54.0%	215,260	27,667	1,340,350	1,285,599	54,751	104.2%	27,790	1,315,688	24,662	101.8%	2,528,222	2,428,069	55.2%