Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

	View
	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	980	127	113.0%	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%	172	10,724	91,593	954.0%	63,897	15,110	844,052	752,876	91,175	112.1%	13,137	647,567	196,485	130.3%	1,165,993	1,455,928	57.9
6205	Canada Zone 2	167	7,499	11,301	-3,802	66.3%	239	9,885	-2,386	75.8%	10,295	1,285	52,998	49,481	3,516	107.1%	1,270	50,079	2,919	105.8%	75,738	79,511	66.6
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%	61	3,462	4,109	218.6%	4,075	851	51,485	45,333	6,151	113.5%	828	44,547	6,938	115.5%	79,649	141,417	36.4
6504	Zone 4 Mid Central	97	5,912	15,143	-9,231	39.0%	175	9,929	-4,017	59.5%	13,855	2,222	132,163	131,543	619	100.4%	2,521	128,296	3,867	103.0%	231,861	270,261	48.9
6505	Zone 5 Northeast	242	14,138	23,988	-9,850	58.9%	146	8,268	5,870	170.9%	21,812	2,319	133,361	110,945	22,415	120.2%	1,884	99,653	33,708	133.8%	202,770	183,458	72.6
6506	Zone 6 Mid-Atlantic	282	17,500	11,486	6,014	152.3%	179	10,207	7,293	171.4%	10,499	1,839	111,268	107,912	3,355	103.1%	2,091	107,145	4,123	103.8%	201,136	219,723	50.6
6508	Zone 8 Southwest	303	19,516	20,623	-1,107	94.6%	337	18,939	577	103.0%	18,864	4,017	221,812	163,781	58,030	135.4%	3,979	162,185	59,627	136.7%	353,118	273,999	80.9
6510	Zone 10 Southeast	127	8,015	11,181	-3,166	71.6%	126	7,661	354	104.6%	11,541	1,574	92,554	71,626	20,927	129.2%	1,508	77,598	14,956	119.2%	144,868	113,953	81.2
6511	Zone 11 Florida	129	8,374	10,219	-1,845	81.9%	88	5,182	3,192	161.5%	9,300	971	58,566	57,462	1,103	101.9%	956	52,354	6,212	111.8%	97,196	98,539	59.4
6512	Zone 12 South Centra	400	25,744	17,788	7,956	144.7%	250	14,711	11,033	174.9%	16,287	2,720	168,688	172,262	-3,574	97.9%	3,134	170,651	-1,963	98.8%	299,776	295,162	57.1
Totals		2,896	171,164	339,760	-168,596	50.3%	1,017	56,006	115,158	305.6%	137,630	29,248	1,648,114	1,664,222	-16,108	99.0%	28,100	1,363,857	284,257	120.8%	2,529,897	3,133,905	52.5%