Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

	View
	Item Number	DTAV40M-JS DFRST TIMER,G36-166,JOHNS

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	-22	-1,209	0	-1,209	.0%	-35	-1,668	459	72.4%	-1,668	-111	-5,898	0	-5,898	.0%	-147	-7,004	1,106	84.2%	-11,088	0	.0
6200	POS Purchases	13	731	4,200	-3,469	17.4%	19	906	-175	80.6%	1,382	115	6,254	9,589	-3,335	65.2%	153	7,299	-1,045	85.6%	10,842	16,312	38.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	262	283	-21	92.5%	6	285	-23	91.9%	638	1,154	22.7
6504	Zone 4 Mid Central	15	826	600	226	137.6%	12	572	254	144.4%	572	35	1,885	2,516	-631	74.9%	58	2,766	-881	68.1%	4,016	4,590	41.0
6505	Zone 5 Northeast	2	110	356	-246	30.8%	7	333	-223	33.0%	333	4	218	213	4	102.0%	7	333	-115	65.4%	333	587	37.1
6506	Zone 6 Mid-Atlantic	0	0	50	-50	.0%	1	48	-48	.0%	48	6	315	170	145	185.2%	4	191	124	164.9%	539	538	58.5
6508	Zone 8 Southwest	2	107	402	-295	26.6%	8	382	-275	28.0%	382	23	1,204	1,228	-24	98.0%	29	1,383	-179	87.0%	2,179	2,642	45.5
6510	Zone 10 Southeast	0	0	90	-90	.0%	2	95	-95	.0%	95	2	104	223	-119	46.6%	6	286	-182	36.3%	286	297	35.0
6511	Zone 11 Florida	3	173	51	122	339.2%	1	48	125	360.4%	48	21	1,124	649	474	173.0%	14	668	456	168.2%	1,202	1,123	100.0
6512	Zone 12 South Centra	1	56	202	-146	27.7%	4	191	-135	29.3%	191	16	850	1,018	-168	83.4%	23	1,093	-243	77.7%	1,896	2,108	40.3
Totals		14	794	5,951	-5,157	13.3%	19	907	-113	87.5%	1,383	116	6,318	15,889	-9,571	39.7%	153	7,300	-982	86.5%	10,843	29,351	21.5%