Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19										YTD Day 131 of 250
		32% 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	1	77	0	77	.0%	0	0	77	.0%	0	8	633	0	633	.0%	0	0	633	.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%	319	17,197	-11,804	31.3%	102,224	13,042	642,236	460,019	182,216	139.6%	11,282	573,444	68,792	111.9%	1,164,211	942,458	68.1
6205	Canada Zone 2	163	6,778	5,729	1,049	118.3%	89	3,534	3,244	191.7%	7,188	1,194	46,973	39,727	7,245	118.2%	1,498	56,613	-9,640	82.9%	96,992	63,942	73.4
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	191	-191	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	294	-294	.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	64,543	-20,175	68.7%	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	103,982	18,742	118.0%	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	82,105	11,010	113.4%	1,655	83,672	9,444	111.2%	149,525	148,419	62.7
6506	Zone 6 Mid-Atlantic	59	3,522	16,002	-12,480	22.0%	4	195	3,327	1,806.1%	15,174	1,971	100,460	111,647	-11,187	89.9%	2,044	102,368	-1,908	98.1%	218,011	180,492	55.6
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	202,480	-56,548	72.0%	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	60,940	10,757	117.6%	1,175	59,167	12,531	121.1%	133,011	110,503	64.8
6511	Zone 11 Florida	36	2,149	9,320	-7,171	23.0%	60	3,266	-1,117	65.7%	9,978	904	49,321	49,948	-627	98.7%	949	52,220	-2,899	94.4%	103,735	89,763	54.9
6512	Zone 12 South Centra	48	2,865	29,857	-26,992	9.5%	62	3,437	-572	83.3%	29,895	2,932	158,804	126,803	32,000	125.2%	2,219	121,186	37,618	131.0%	251,149	255,724	62.0
Totals		619	34,603	284,669	-250,066	12.1%	1,604	67,280	-32,677	51.4%	215,260	27,702	1,342,456	1,302,679	39,777	103.0%	27,927	1,322,832	19,624	101.4%	2,528,222	2,428,069	55.2%