Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	DTAV40E2 AUTO VOLT DEFROST CNTRL,

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	0	0	0	0	.0%	-1	-52	52	.0%	-52	0	0	0	0	.0%	-1	-52	52	.0%	-52	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	35	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	217	0	217	.0%	0	0	217	.0%	0	0	.0
6200	POS Purchases	2	152	6	146	2,533.3%	1	56	96	271.4%	56	5	345	6	339	5,750.0%	1	56	289	616.0%	56	86	401.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	26	-26	.0%	1	62	-62	.0%	329	176	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	258	0	258	.0%	0	0	258	.0%	126	249	103.6
6504	Zone 4 Mid Central	4	304	432	-128	70.3%	7	435	-131	69.8%	435	14	948	924	24	102.5%	15	884	64	107.2%	1,579	1,536	61.7
6505	Zone 5 Northeast	0	0	58	-58	.0%	1	52	-52	.0%	52	0	0	58	-58	.0%	1	52	-52	.0%	52	58	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	379	-4	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	126	138	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	78	.0
6512	Zone 12 South Centra	3	228	388	-160	58.7%	2	126	102	180.9%	126	9	614	782	-168	78.5%	5	295	319	208.1%	611	999	61.4
Totals		9	684	884	-200	77.3%	10	617	67	110.8%	617	33	2,382	1,796	586	132.6%	22	1,297	1,085	183.6%	3,206	3,351	71.0%