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	DTAV40 AUTO VOLT DEFROST CONTROL

		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	-759	-43,245	0	-43,245	.0%	-734	-40,339	-2,906	107.2%	-40,339	-3,218	-177,055	0	-177,055	.0%	-2,945	-160,796	-16,259	110.1%	-271,315	0	.0
6131	Canada Misc Retail A	5	387	0	387	.0%	0	0	387	.0%	0	12	942	0	942	.0%	0	0	942	.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	57	4,411	147,157	-142,746	2.9%	705	37,966	-33,555	11.6%	102,224	13,022	641,254	498,280	142,973	128.6%	11,668	594,213	47,041	107.9%	1,164,211	942,458	68.0
6205	Canada Zone 2	229	9,494	5,729	3,765	165.7%	100	3,997	5,497	237.5%	7,188	1,260	49,688	41,216	8,471	120.5%	1,509	57,075	-7,387	87.0%	96,992	63,942	77.7
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	218	-218	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	384	-384	.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	65,676	-21,129	67.8%	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	107,253	15,471	114.4%	2,272	115,435	7,290	106.3%	209,517	182,169	67.3
6505	Zone 5 Northeast	115	6,418	8,821	-2,403	72.7%	134	7,604	-1,186	84.4%	8,806	1,853	97,803	84,399	13,403	115.8%	1,722	88,134	9,669	110.9%	149,525	148,419	65.8
6506	Zone 6 Mid-Atlantic	131	7,520	16,002	-8,482	46.9%	210	11,511	-3,991	65.3%	15,174	2,043	104,458	115,808	-11,350	90.1%	2,250	113,684	-9,226	91.8%	218,011	180,492	57.8
6508	Zone 8 Southwest	335	18,834	42,002	-23,168	44.8%	1,294	51,773	-32,939	36.3%	52,345	3,977	162,081	213,401	-51,320	75.9%	6,687	260,498	-98,417	62.2%	405,758	323,985	50.0
6510	Zone 10 Southeast	126	7,661	8,394	-733	91.2%	140	7,836	-175	97.7%	8,216	1,508	77,598	63,122	14,475	122.9%	1,317	67,118	10,480	115.6%	133,011	110,503	70.2
6511	Zone 11 Florida	88	5,182	9,320	-4,138	55.6%	168	9,291	-4,109	55.7%	9,978	956	52,354	52,371	-17	99.9%	1,057	58,245	-5,891	89.8%	103,735	89,763	58.3
6512	Zone 12 South Centra	202	12,016	29,857	-17,841	40.2%	230	13,001	-985	92.4%	29,895	3,086	167,956	134,566	33,389	124.8%	2,387	130,749	37,207	128.4%	251,149	255,724	65.6
Totals		666	36,498	284,669	-248,171	12.8%	2,325	107,004	-70,506	34.1%	215,260	27,749	1,344,351	1,376,694	-32,343	97.6%	28,648	1,362,555	-18,204	98.6%	2,528,222	2,428,069	55.3%