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	DTAV40JS DFRST TIMER,G36-164,JOHNS

		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	-756	-41,909	0	-41,909	.0%	-795	-38,377	-3,532	109.2%	-38,377	-4,097	-219,837	0	-219,837	.0%	-4,919	-237,408	17,571	92.5%	-403,498	0	.0
6200	POS Purchases	686	39,291	89,787	-50,496	43.7%	48	2,317	36,974	1,695.7%	28,605	4,485	248,523	183,592	64,930	135.3%	4,492	216,850	31,673	114.6%	390,744	373,181	66.5
6205	Canada Zone 2	1	55	0	55	.0%	0	0	55	.0%	0	1	55	297	-242	18.5%	6	290	-235	18.9%	541	457	12.0
6501	Zone 1 Pacific North	40	2,241	1,055	1,186	212.4%	20	965	1,276	232.2%	965	214	11,449	9,337	2,111	122.6%	198	9,554	1,895	119.8%	17,502	26,076	43.9
6504	Zone 4 Mid Central	188	10,436	10,211	225	102.2%	195	9,412	1,024	110.8%	9,412	954	51,353	50,183	1,169	102.3%	1,114	53,761	-2,408	95.5%	93,294	105,909	48.4
6505	Zone 5 Northeast	35	1,860	4,060	-2,200	45.8%	76	3,669	-1,809	50.6%	3,669	281	14,880	14,599	281	101.9%	327	15,786	-906	94.2%	25,191	31,239	47.6
6506	Zone 6 Mid-Atlantic	26	1,419	1,896	-477	74.8%	35	1,690	-271	83.9%	1,738	140	7,487	6,541	946	114.4%	149	7,191	296	104.1%	14,547	15,053	49.7
6508	Zone 8 Southwest	103	5,779	3,530	2,249	163.7%	67	3,234	2,545	178.6%	3,234	396	21,366	19,179	2,187	111.4%	424	20,454	912	104.4%	38,570	49,156	43.4
6510	Zone 10 Southeast	127	7,039	4,525	2,514	155.5%	96	4,634	2,405	151.8%	4,634	494	26,512	25,439	1,072	104.2%	615	29,706	-3,194	89.2%	46,150	43,218	61.3
6511	Zone 11 Florida	68	3,765	6,357	-2,592	59.2%	116	5,600	-1,835	67.2%	5,744	560	29,882	33,991	-4,109	87.9%	735	35,477	-5,595	84.2%	60,899	60,769	49.1
6512	Zone 12 South Centra	190	10,787	9,820	967	109.8%	186	8,979	1,808	120.1%	8,979	1,112	60,526	62,427	-1,901	96.9%	1,345	64,926	-4,400	93.2%	106,793	118,200	51.2
Totals		708	40,763	131,241	-90,478	31.0%	44	2,123	38,640	1,920.0%	28,603	4,540	252,196	405,585	-153,389	62.1%	4,486	216,587	35,609	116.4%	390,733	823,258	30.6%