Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19										YTD Day 135 of 250
		53% 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	63	4,711	147,157	-142,446	3.2%	421	22,697	-17,986	20.7%	102,224	13,028	641,554	490,922	150,631	130.6%	11,384	578,944	62,610	110.8%	1,164,211	942,458	68.0
6205	Canada Zone 2	214	8,873	5,729	3,144	154.8%	95	3,786	5,087	234.3%	7,188	1,245	49,067	40,930	8,136	119.8%	1,504	56,865	-7,798	86.2%	96,992	63,942	76.7
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	213	-213	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	367	-367	.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	65,458	-20,911	68.0%	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%	28	1,671	2,687	260.8%	13,923	2,422	122,725	106,624	16,100	115.1%	2,272	115,435	7,290	106.3%	209,517	182,169	67.3
6505	Zone 5 Northeast	111	6,203	8,821	-2,618	70.3%	134	7,604	-1,401	81.5%	8,806	1,849	97,589	83,958	13,630	116.2%	1,722	88,134	9,455	110.7%	149,525	148,419	65.7
6506	Zone 6 Mid-Atlantic	112	6,470	16,002	-9,532	40.4%	211	11,592	-5,122	55.8%	15,174	2,024	103,408	115,008	-11,600	89.9%	2,251	113,765	-10,357	90.8%	218,011	180,492	57.2
6508	Zone 8 Southwest	334	18,779	42,002	-23,223	44.7%	1,274	50,628	-31,849	37.0%	52,345	3,976	162,025	211,301	-49,276	76.6%	6,667	259,353	-97,328	62.4%	405,758	323,985	50.0
6510	Zone 10 Southeast	125	7,611	8,394	-783	90.6%	140	7,836	-225	97.1%	8,216	1,507	77,547	62,702	14,844	123.6%	1,317	67,118	10,429	115.5%	133,011	110,503	70.1
6511	Zone 11 Florida	76	4,536	9,320	-4,784	48.6%	168	9,291	-4,755	48.8%	9,978	944	51,708	51,905	-197	99.6%	1,057	58,245	-6,537	88.7%	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	133,073	34,826	126.1%	2,387	130,749	37,151	128.4%	251,149	255,724	65.6
Totals		654	35,946	284,669	-248,723	12.6%	2,017	90,460	-54,514	39.7%	215,260	27,737	1,343,796	1,362,461	-18,665	98.6%	28,340	1,346,012	-2,216	99.8%	2,528,222	2,428,069	55.3%