Intermatic Partner Portal

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

(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 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	-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	972	135	113.9%	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	1,765	102,956	213,341	-110,385	48.2%	55	4,311	98,645	2,388.2%	63,897	15,122	844,692	742,209	102,482	113.8%	13,020	641,154	203,538	131.7%	1,165,993	1,455,928	58.0
6205	Canada Zone 2	148	6,619	11,301	-4,682	58.5%	239	9,885	-3,266	66.9%	10,295	1,266	52,118	48,916	3,201	106.5%	1,270	50,079	2,039	104.0%	75,738	79,511	65.5
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	45,106	6,378	114.1%	828	44,547	6,938	115.5%	79,649	141,417	36.4
6504	Zone 4 Mid Central	37	2,239	15,143	-12,904	14.7%	76	4,358	-2,119	51.3%	13,855	2,162	128,489	130,786	-2,297	98.2%	2,422	122,725	5,764	104.6%	231,861	270,261	47.5
6505	Zone 5 Northeast	194	11,199	23,988	-12,789	46.6%	115	6,418	4,781	174.4%	21,812	2,271	130,422	109,745	20,676	118.8%	1,853	97,803	32,619	133.3%	202,770	183,458	71.0
6506	Zone 6 Mid-Atlantic	182	11,377	11,486	-109	99.0%	131	7,520	3,857	151.2%	10,499	1,739	105,145	107,338	-2,193	97.9%	2,043	104,458	687	100.6%	201,136	219,723	47.8
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	162,750	59,061	136.2%	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	71,067	21,486	130.2%	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	56,951	1,614	102.8%	956	52,354	6,212	111.8%	97,196	98,539	59.4
6512	Zone 12 South Centra	352	22,805	17,788	5,017	128.2%	202	12,016	10,789	189.7%	16,287	2,672	165,749	171,372	-5,623	96.7%	3,086	167,956	-2,207	98.6%	299,776	295,162	56.1
Totals		2,633	155,249	339,760	-184,511	45.6%	674	36,790	118,459	421.9%	137,630	28,985	1,632,199	1,647,233	-15,034	99.0%	27,757	1,344,641	287,558	121.3%	2,529,897	3,133,905	52.0%