Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19										YTD Day 133 of 250
		42% 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	-425	-23,476	0	-23,476	.0%	-659	-35,952	12,476	65.2%	-40,339	-2,884	-157,286	0	-157,286	.0%	-2,870	-156,409	-877	100.5%	-271,315	0	.0
6131	Canada Misc Retail A	2	155	0	155	.0%	0	0	155	.0%	0	9	710	0	710	.0%	0	0	710	.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%	325	17,540	-12,147	30.7%	102,224	13,042	642,236	474,734	167,501	135.2%	11,288	573,787	68,449	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	40,300	6,672	116.5%	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	202	-202	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	329	-329	.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	64,979	-20,611	68.2%	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%	18	1,095	3,263	397.9%	13,923	2,422	122,725	105,240	17,484	116.6%	2,262	114,858	7,867	106.8%	209,517	182,169	67.3
6505	Zone 5 Northeast	111	6,203	8,821	-2,618	70.3%	67	3,142	3,061	197.4%	8,806	1,849	97,589	82,987	14,601	117.5%	1,655	83,672	13,917	116.6%	149,525	148,419	65.7
6506	Zone 6 Mid-Atlantic	109	6,291	16,002	-9,711	39.3%	172	9,313	-3,022	67.5%	15,174	2,021	103,229	113,247	-10,018	91.1%	2,212	111,487	-8,258	92.5%	218,011	180,492	57.1
6508	Zone 8 Southwest	327	18,311	42,002	-23,691	43.5%	1,275	50,636	-32,325	36.1%	52,345	3,969	161,557	206,680	-45,123	78.1%	6,668	259,361	-97,804	62.2%	405,758	323,985	49.8
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	61,779	9,918	116.0%	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	50,880	-1,559	96.9%	991	54,628	-5,307	90.2%	103,735	89,763	54.9
6512	Zone 12 South Centra	59	3,474	29,857	-26,383	11.6%	230	13,001	-9,527	26.7%	29,895	2,943	159,414	129,788	29,625	122.8%	2,387	130,749	28,665	121.9%	251,149	255,724	62.3
Totals		620	34,680	284,669	-249,989	12.1%	1,802	78,096	-43,416	44.4%	215,260	27,703	1,342,534	1,331,145	11,389	100.8%	28,125	1,333,648	8,886	100.6%	2,528,222	2,428,069	55.2%