Intermatic Partner Portal

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

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

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	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-43,349	-2,949	-174,519	0	-174,519	.0%	-2,459	-133,810	-40,709	130.4%	-324,857	0	.0
6131	Canada Misc Retail A	0	0	154	-154	.0%	0	0	0	.0%	464	15	1,108	887	220	124.8%	7	556	552	199.2%	1,561	1,804	61.4
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	90	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	668	38,845	213,341	-174,496	18.2%	48	2,686	36,159	1,446.2%	63,897	14,025	780,581	624,872	155,708	124.9%	13,013	639,530	141,051	122.0%	1,165,993	1,455,928	53.6
6205	Canada Zone 2	54	2,340	11,301	-8,961	20.7%	0	0	2,340	.0%	10,295	1,172	47,839	42,701	5,137	112.0%	1,031	40,195	7,644	119.0%	75,738	79,511	60.1
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	0	0	4,536	-4,536	.0%	48	2,686	-2,686	.0%	4,075	729	43,913	42,611	1,301	103.0%	815	43,771	142	100.3%	79,649	141,417	31.0
6504	Zone 4 Mid Central	0	0	15,143	-15,143	.0%	4	239	-239	.0%	13,855	2,125	126,251	122,458	3,792	103.0%	2,350	118,606	7,645	106.4%	231,861	270,261	46.7
6505	Zone 5 Northeast	19	1,238	23,988	-22,750	5.1%	24	1,432	-194	86.4%	21,812	2,096	120,461	96,552	23,908	124.7%	1,762	92,818	27,643	129.7%	202,770	183,458	65.6
6506	Zone 6 Mid-Atlantic	100	6,123	11,486	-5,363	53.3%	0	0	6,123	.0%	10,499	1,657	99,891	101,021	-1,130	98.8%	1,912	96,938	2,953	103.0%	201,136	219,723	45.4
6508	Zone 8 Southwest	0	0	20,623	-20,623	.0%	45	2,686	-2,686	.0%	18,864	3,714	202,296	151,408	50,887	133.6%	3,687	145,932	56,364	138.6%	353,118	273,999	73.8
6510	Zone 10 Southeast	7	400	11,181	-10,781	3.5%	9	687	-287	58.2%	11,541	1,454	84,940	64,918	20,021	130.8%	1,391	70,623	14,317	120.2%	144,868	113,953	74.5
6511	Zone 11 Florida	24	1,563	10,219	-8,656	15.2%	0	0	1,563	.0%	9,300	866	51,756	51,330	425	100.8%	868	47,172	4,584	109.7%	97,196	98,539	52.5
6512	Zone 12 South Centra	30	1,954	17,788	-15,834	10.9%	6	358	1,596	545.8%	16,287	2,350	144,899	161,589	-16,690	89.6%	2,890	156,297	-11,398	92.7%	299,776	295,162	49.0
Totals		902	52,463	339,760	-287,297	15.4%	184	10,774	41,689	486.9%	137,630	27,254	1,529,416	1,460,368	69,048	104.7%	27,267	1,318,628	210,788	115.9%	2,529,897	3,133,905	48.8%