Intermatic Partner Portal

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

(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 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-659	-35,952	35,952	.0%	-40,339	-2,459	-133,810	0	-133,810	.0%	-2,870	-156,409	22,599	85.5%	-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%	324	17,483	-12,090	30.8%	102,224	13,042	642,236	467,377	174,858	137.4%	11,287	573,730	68,506	111.9%	1,164,211	942,458	68.1
6205	Canada Zone 2	163	6,778	5,729	1,049	118.3%	90	3,576	3,202	189.5%	7,188	1,194	46,973	40,013	6,959	117.3%	1,499	56,655	-9,682	82.9%	96,992	63,942	73.4
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	196	-196	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	311	-311	.0%	0	0	0	.0%	692	1,026	.0
6501	Zone 1 Pacific North	58	3,283	4,356	-1,073	75.3%	50	2,693	590	121.9%	7,850	825	44,368	64,761	-20,393	68.5%	724	38,200	6,168	116.1%	66,036	128,893	34.4
6504	Zone 4 Mid Central	76	4,358	12,578	-8,220	34.6%	8	522	3,836	834.8%	13,923	2,422	122,725	104,611	18,113	117.3%	2,252	114,286	8,439	107.3%	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	82,546	10,569	112.8%	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%	52	2,782	740	126.5%	15,174	1,971	100,460	112,447	-11,987	89.3%	2,092	104,956	-4,496	95.7%	218,011	180,492	55.6
6508	Zone 8 Southwest	45	2,686	42,002	-39,316	6.3%	1,275	50,636	-47,950	5.3%	52,345	3,687	145,932	204,580	-58,648	71.3%	6,668	259,361	-113,429	56.2%	405,758	323,985	45.0
6510	Zone 10 Southeast	27	1,761	8,394	-6,633	20.9%	132	7,378	-5,617	23.8%	8,216	1,409	71,698	61,359	10,338	116.8%	1,309	66,660	5,038	107.5%	133,011	110,503	64.8
6511	Zone 11 Florida	36	2,149	9,320	-7,171	23.0%	102	5,674	-3,525	37.8%	9,978	904	49,321	50,414	-1,093	97.8%	991	54,628	-5,307	90.2%	103,735	89,763	54.9
6512	Zone 12 South Centra	48	2,865	29,857	-26,992	9.5%	230	13,001	-10,136	22.0%	29,895	2,932	158,804	128,296	30,507	123.7%	2,387	130,749	28,055	121.4%	251,149	255,724	62.0
Totals		619	34,603	284,669	-250,066	12.1%	1,671	70,935	-36,332	48.7%	215,260	27,702	1,342,456	1,316,911	25,545	101.9%	27,994	1,326,488	15,968	101.2%	2,528,222	2,428,069	55.2%