Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

	View
	Item Number	DTAV40M DEFROST TIMER,MECHANISM

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-12	-753	0	-753	.0%	-16	-946	193	79.5%	-946	-72	-4,352	0	-4,352	.0%	-81	-4,426	74	98.3%	-7,324	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	12	684	0	684	.0%	0	0	684	.0%	0	0	.0
6200	POS Purchases	26	1,632	6,123	-4,491	26.6%	25	1,478	154	110.4%	2,011	171	10,401	12,076	-1,675	86.1%	161	8,866	1,535	117.3%	15,820	20,339	51.1
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	1	44	-44	.0%	44	43	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	24	713	594	119	120.0%	38	1,012	-299	70.4%	1,376	1,022	69.7
6501	Zone 1 Pacific North	0	0	312	-312	.0%	0	0	0	.0%	296	14	836	693	143	120.6%	10	541	295	154.5%	1,428	1,938	43.1
6504	Zone 4 Mid Central	8	502	248	254	202.4%	0	0	502	.0%	237	185	11,532	8,143	3,389	141.6%	152	8,138	3,394	141.7%	15,826	20,068	57.4
6505	Zone 5 Northeast	6	377	0	377	.0%	0	0	377	.0%	0	9	565	0	565	.0%	0	0	565	.0%	1,242	1,603	35.2
6506	Zone 6 Mid-Atlantic	14	879	1,183	-304	74.3%	3	177	702	496.6%	1,124	64	3,914	3,775	138	103.6%	59	3,293	621	118.8%	9,066	7,163	54.6
6508	Zone 8 Southwest	24	1,506	747	759	201.6%	0	0	1,506	.0%	603	53	3,437	7,175	-3,738	47.8%	126	6,883	-3,446	49.9%	10,803	16,994	20.2
6510	Zone 10 Southeast	2	126	1,560	-1,434	8.0%	8	473	-347	26.6%	1,656	22	1,329	3,067	-1,738	43.3%	46	3,044	-1,715	43.6%	4,818	4,811	27.6
6511	Zone 11 Florida	29	1,820	189	1,631	962.9%	3	177	1,643	1,028.2%	177	63	3,838	2,996	841	128.0%	56	3,082	756	124.5%	4,206	3,800	101.0
6512	Zone 12 South Centra	44	2,800	2,746	54	101.9%	11	651	2,149	430.1%	2,602	264	16,305	17,217	-912	94.7%	304	16,556	-251	98.4%	33,292	31,438	51.8
Totals		141	8,889	13,108	-4,219	67.8%	34	2,010	6,879	442.2%	7,760	809	49,202	55,779	-6,577	88.2%	872	47,033	2,169	104.6%	90,597	109,219	45.0%