Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	-761	-43,349	0	-43,349	.0%	-734	-40,339	-3,010	107.4%	-40,339	-3,220	-177,160	0	-177,160	.0%	-2,945	-160,796	-16,364	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	172	10,724	147,157	-136,433	7.2%	1,083	58,378	-47,654	18.3%	102,224	13,137	647,567	512,995	134,571	126.2%	12,046	614,625	32,942	105.3%	1,164,211	942,458	68.7
6205	Canada Zone 2	239	9,885	5,729	4,156	172.5%	134	5,426	4,459	182.1%	7,188	1,270	50,079	41,789	8,289	119.8%	1,543	58,504	-8,425	85.5%	96,992	63,942	78.3
6300	US Exporters	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	229	-229	.0%	0	0	0	.0%	218	525	.0
6307	Caribbean	0	0	348	-348	.0%	0	0	0	.0%	0	0	0	419	-419	.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	66,112	-21,565	67.3%	724	38,200	6,347	116.6%	66,036	128,893	34.5
6504	Zone 4 Mid Central	175	9,929	12,578	-2,649	78.9%	166	9,226	703	107.6%	13,923	2,521	128,296	108,511	19,784	118.2%	2,410	122,990	5,306	104.3%	209,517	182,169	70.4
6505	Zone 5 Northeast	146	8,268	8,821	-553	93.7%	134	7,604	664	108.7%	8,806	1,884	99,653	85,281	14,371	116.8%	1,722	88,134	11,519	113.0%	149,525	148,419	67.1
6506	Zone 6 Mid-Atlantic	179	10,207	16,002	-5,795	63.7%	210	11,511	-1,304	88.6%	15,174	2,091	107,145	117,408	-10,263	91.2%	2,250	113,684	-6,539	94.2%	218,011	180,492	59.3
6508	Zone 8 Southwest	337	18,939	42,002	-23,063	45.0%	1,294	51,773	-32,834	36.5%	52,345	3,979	162,185	217,601	-55,416	74.5%	6,687	260,498	-98,313	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	63,961	13,636	121.3%	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	53,303	-949	98.2%	1,057	58,245	-5,891	89.8%	103,735	89,763	58.3
6512	Zone 12 South Centra	250	14,711	29,857	-15,146	49.2%	376	20,851	-6,140	70.5%	29,895	3,134	170,651	137,551	33,099	124.0%	2,533	138,599	32,052	123.1%	251,149	255,724	66.7
Totals		1,017	56,006	284,669	-228,663	19.6%	3,021	144,250	-88,244	38.8%	215,260	28,100	1,363,857	1,405,160	-41,303	97.0%	29,344	1,399,801	-35,944	97.4%	2,528,222	2,428,069	56.1%