Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-721	-41,173	0	-41,173	.0%	-734	-40,339	-834	102.0%	-40,339	-3,180	-174,984	0	-174,984	.0%	-2,945	-160,796	-14,188	108.8%	-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	482,092	160,143	133.2%	11,288	573,787	68,449	111.9%	1,164,211	942,458	68.1
6205	Canada Zone 2	167	6,944	5,729	1,215	121.2%	90	3,576	3,368	194.1%	7,188	1,198	47,138	40,586	6,551	116.1%	1,499	56,655	-9,517	83.2%	96,992	63,942	73.7
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	207	-207	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	346	-346	.0%	0	0	0	.0%	692	1,026	.0
6501	Zone 1 Pacific North	61	3,462	4,356	-894	79.4%	50	2,693	769	128.5%	7,850	828	44,547	65,197	-20,650	68.3%	724	38,200	6,347	116.6%	66,036	128,893	34.5
6504	Zone 4 Mid Central	76	4,358	12,578	-8,220	34.6%	26	1,554	2,804	280.4%	13,923	2,422	122,725	105,869	16,855	115.9%	2,270	115,318	7,407	106.4%	209,517	182,169	67.3
6505	Zone 5 Northeast	111	6,203	8,821	-2,618	70.3%	117	6,038	165	102.7%	8,806	1,849	97,589	83,428	14,160	116.9%	1,705	86,569	11,020	112.7%	149,525	148,419	65.7
6506	Zone 6 Mid-Atlantic	112	6,470	16,002	-9,532	40.4%	173	9,367	-2,897	69.0%	15,174	2,024	103,408	114,047	-10,639	90.6%	2,213	111,541	-8,133	92.7%	218,011	180,492	57.2
6508	Zone 8 Southwest	336	18,848	42,002	-23,154	44.8%	1,276	50,695	-31,847	37.1%	52,345	3,978	162,094	208,780	-46,686	77.6%	6,669	259,420	-97,326	62.4%	405,758	323,985	50.0
6510	Zone 10 Southeast	125	7,611	8,394	-783	90.6%	132	7,378	233	103.1%	8,216	1,507	77,547	62,199	15,347	124.6%	1,309	66,660	10,887	116.3%	133,011	110,503	70.1
6511	Zone 11 Florida	76	4,536	9,320	-4,784	48.6%	156	8,604	-4,068	52.7%	9,978	944	51,708	51,346	361	100.7%	1,045	57,558	-5,850	89.8%	103,735	89,763	57.6
6512	Zone 12 South Centra	201	11,961	29,857	-17,896	40.0%	230	13,001	-1,040	92.0%	29,895	3,085	167,900	131,281	36,618	127.8%	2,387	130,749	37,151	128.4%	251,149	255,724	65.6
Totals		623	34,768	284,669	-249,901	12.2%	1,841	80,107	-45,339	43.4%	215,260	27,706	1,342,618	1,345,378	-2,760	99.7%	28,164	1,335,661	6,957	100.5%	2,528,222	2,428,069	55.2%