Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	DTAV40M DEFROST TIMER,MECHANISM

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-16	-946	0	-946	.0%	-3	-164	-782	576.8%	-164	-81	-4,426	0	-4,426	.0%	-36	-1,947	-2,479	227.3%	-4,026	0	.0
6133	Hardware Accounts	0	0	440	-440	.0%	0	0	0	.0%	0	0	0	2,501	-2,501	.0%	40	3,382	-3,382	.0%	4,228	4,916	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	1	229	-229	.0%	368	156	.0
6200	POS Purchases	28	1,656	949	707	174.4%	11	602	1,054	275.0%	656	164	9,043	5,724	3,318	157.9%	116	6,194	2,849	145.9%	11,992	11,149	81.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	0	0	.0
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	448	0	.0
6306	South America	0	0	91	-91	.0%	0	0	0	.0%	0	38	1,012	530	481	190.6%	24	618	394	163.7%	1,063	828	122.2
6501	Zone 1 Pacific North	1	59	0	59	.0%	0	0	59	.0%	0	11	600	1,385	-785	43.3%	29	1,497	-897	40.0%	1,497	1,559	38.4
6504	Zone 4 Mid Central	4	237	3,085	-2,848	7.6%	15	820	-583	28.9%	3,337	156	8,374	10,258	-1,884	81.6%	190	10,085	-1,711	83.0%	22,285	19,975	41.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,339	-1,339	.0%	25	1,342	-1,342	.0%	1,944	2,121	.0
6506	Zone 6 Mid-Atlantic	3	177	400	-223	44.2%	0	0	177	.0%	383	59	3,293	4,760	-1,467	69.1%	80	4,296	-1,003	76.6%	7,906	7,978	41.2
6508	Zone 8 Southwest	0	0	1,335	-1,335	.0%	15	820	-820	.0%	2,489	126	6,883	3,669	3,213	187.5%	75	4,085	2,798	168.4%	11,715	8,842	77.8
6510	Zone 10 Southeast	28	1,656	0	1,656	.0%	0	0	1,656	.0%	0	66	4,226	1,527	2,699	276.7%	29	1,543	2,683	273.8%	4,387	2,527	167.2
6511	Zone 11 Florida	3	177	326	-149	54.2%	1	55	122	321.8%	328	56	3,082	1,090	1,991	282.7%	18	963	2,119	320.0%	3,370	3,470	88.8
6512	Zone 12 South Centra	21	1,242	1,154	88	107.6%	8	438	804	283.5%	1,094	314	17,147	7,953	9,193	215.5%	143	7,572	9,575	226.4%	15,394	12,471	137.4
Totals		72	4,258	7,780	-3,522	54.7%	47	2,571	1,687	165.6%	8,123	910	49,278	40,845	8,433	120.6%	734	39,859	9,419	123.6%	82,571	75,992	64.8%