Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-502	-30,004	0	-30,004	.0%	-378	-20,834	-9,170	144.0%	-20,834	-2,851	-168,649	0	-168,649	.0%	-2,459	-133,810	-34,839	126.0%	-324,857	0	.0
6131	Canada Misc Retail A	5	371	146	225	254.1%	4	315	56	117.7%	394	14	1,033	855	177	120.7%	6	477	556	216.5%	1,561	1,804	57.2
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	448	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	0	0	0	.0%	185	150	.0
6200	POS Purchases	1,419	81,610	104,063	-22,453	78.4%	2,146	109,841	-28,231	74.2%	171,350	13,261	735,764	596,514	139,249	123.3%	11,784	575,335	160,429	127.8%	1,165,993	1,455,928	50.5
6205	Canada Zone 2	160	6,771	10,864	-4,093	62.3%	190	7,260	-489	93.2%	10,237	1,053	42,728	40,289	2,438	106.0%	954	37,218	5,510	114.8%	75,738	79,511	53.7
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	455	0	.0
6501	Zone 1 Pacific North	176	10,854	9,594	1,260	113.1%	104	5,700	5,154	190.4%	9,282	725	43,653	40,754	2,898	107.1%	704	37,503	6,150	116.3%	79,649	141,417	30.8
6504	Zone 4 Mid Central	402	23,999	11,907	12,092	201.5%	213	11,506	12,493	208.5%	11,625	1,995	118,174	119,676	-1,502	98.7%	2,344	118,248	-74	99.9%	231,861	270,261	43.7
6505	Zone 5 Northeast	516	29,932	27,196	2,736	110.0%	462	23,854	6,078	125.4%	26,181	1,980	113,412	90,729	22,682	124.9%	1,699	89,058	24,354	127.3%	202,770	183,458	61.8
6506	Zone 6 Mid-Atlantic	168	10,460	15,524	-5,064	67.3%	265	14,580	-4,120	71.7%	15,057	1,550	93,318	97,807	-4,489	95.4%	1,904	96,461	-3,143	96.7%	201,136	219,723	42.4
6508	Zone 8 Southwest	57	3,269	4,537	-1,268	72.0%	84	4,341	-1,072	75.3%	4,228	3,689	200,668	149,606	51,061	134.1%	3,645	143,359	57,309	139.9%	353,118	273,999	73.2
6510	Zone 10 Southeast	182	11,375	17,429	-6,054	65.2%	382	18,111	-6,736	62.8%	18,984	1,432	83,562	61,396	22,165	136.1%	1,367	69,064	14,498	120.9%	144,868	113,953	73.3
6511	Zone 11 Florida	101	6,500	16,541	-10,041	39.2%	240	12,767	-6,267	50.9%	14,618	824	49,020	48,008	1,011	102.1%	837	45,322	3,698	108.1%	97,196	98,539	49.7
6512	Zone 12 South Centra	360	22,972	45,505	-22,533	50.4%	517	28,468	-5,496	80.6%	44,276	2,270	139,812	152,964	-13,152	91.4%	2,591	140,131	-319	99.7%	299,776	295,162	47.3
Totals		3,044	178,109	263,306	-85,197	67.6%	4,229	215,909	-37,800	82.4%	305,398	25,942	1,452,495	1,398,619	53,876	103.8%	25,376	1,218,366	234,129	119.2%	2,529,897	3,133,905	46.3%