Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-726	-45,422	0	-45,422	.0%	-761	-43,349	-2,073	104.7%	-43,349	-3,675	-219,941	0	-219,941	.0%	-3,220	-177,160	-42,781	124.1%	-324,857	0	.0
6131	Canada Misc Retail A	0	0	154	-154	.0%	5	387	-387	.0%	464	15	1,108	995	112	111.3%	12	942	166	117.6%	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	1,753	102,317	213,341	-111,024	47.9%	495	27,831	74,486	367.6%	63,897	15,110	844,052	774,210	69,841	109.0%	13,460	664,675	179,377	126.9%	1,165,993	1,455,928	57.9
6205	Canada Zone 2	205	9,259	11,301	-2,042	81.9%	248	10,257	-998	90.2%	10,295	1,323	54,758	50,611	4,146	108.1%	1,279	50,452	4,306	108.5%	75,738	79,511	68.8
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	122	7,571	4,536	3,035	166.9%	73	4,179	3,392	181.1%	4,075	851	51,485	45,787	5,698	112.4%	840	45,263	6,222	113.7%	79,649	141,417	36.4
6504	Zone 4 Mid Central	109	6,694	15,143	-8,449	44.2%	217	12,287	-5,593	54.4%	13,855	2,234	132,945	133,058	-113	99.9%	2,563	130,655	2,290	101.7%	231,861	270,261	49.1
6505	Zone 5 Northeast	242	14,138	23,988	-9,850	58.9%	239	13,633	505	103.7%	21,812	2,319	133,361	113,344	20,017	117.6%	1,977	105,018	28,343	126.9%	202,770	183,458	72.6
6506	Zone 6 Mid-Atlantic	429	26,512	11,486	15,026	230.8%	177	10,111	16,401	262.2%	10,499	1,986	120,280	109,061	11,218	110.2%	2,089	107,049	13,231	112.3%	201,136	219,723	54.7
6508	Zone 8 Southwest	303	19,516	20,623	-1,107	94.6%	335	18,864	652	103.4%	18,864	4,017	221,812	165,844	55,967	133.7%	3,977	162,110	59,702	136.8%	353,118	273,999	80.9
6510	Zone 10 Southeast	151	9,578	11,181	-1,603	85.6%	194	11,541	-1,963	82.9%	11,541	1,598	94,117	72,744	21,372	129.3%	1,576	81,478	12,639	115.5%	144,868	113,953	82.5
6511	Zone 11 Florida	139	9,025	10,219	-1,194	88.3%	94	5,540	3,485	162.9%	9,300	981	59,218	58,484	733	101.2%	962	52,712	6,506	112.3%	97,196	98,539	60.0
6512	Zone 12 South Centra	418	26,916	17,788	9,128	151.3%	256	15,218	11,698	176.8%	16,287	2,738	169,861	174,041	-4,180	97.5%	3,140	171,158	-1,297	99.2%	299,776	295,162	57.5
Totals		3,145	186,104	339,760	-153,656	54.7%	1,572	86,499	99,605	215.1%	137,630	29,497	1,663,056	1,698,200	-35,144	97.9%	28,655	1,394,352	268,704	119.2%	2,529,897	3,133,905	53.0%