Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20										YTD Day 143 of 249
		80% of Fiscal Period Complete										57% 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	1,003	104	110.4%	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%	495	27,831	74,486	367.6%	63,897	15,110	844,052	784,877	59,174	107.5%	13,460	664,675	179,377	126.9%	1,165,993	1,455,928	57.9
6205	Canada Zone 2	207	9,343	11,301	-1,958	82.6%	248	10,257	-914	91.0%	10,295	1,325	54,843	51,176	3,666	107.1%	1,279	50,452	4,391	108.7%	75,738	79,511	68.9
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%	73	4,179	3,392	181.1%	4,075	851	51,485	46,013	5,471	111.8%	840	45,263	6,222	113.7%	79,649	141,417	36.4
6504	Zone 4 Mid Central	313	19,185	15,143	4,042	126.6%	217	12,287	6,898	156.1%	13,855	2,438	145,435	133,815	11,619	108.6%	2,563	130,655	14,780	111.3%	231,861	270,261	53.8
6505	Zone 5 Northeast	242	14,138	23,988	-9,850	58.9%	239	13,633	505	103.7%	21,812	2,319	133,361	114,543	18,817	116.4%	1,977	105,018	28,343	126.9%	202,770	183,458	72.6
6506	Zone 6 Mid-Atlantic	475	29,337	11,486	17,851	255.4%	177	10,111	19,226	290.1%	10,499	2,032	123,105	109,635	13,469	112.2%	2,089	107,049	16,056	114.9%	201,136	219,723	56.0
6508	Zone 8 Southwest	303	19,516	20,623	-1,107	94.6%	335	18,864	652	103.4%	18,864	4,017	221,812	166,875	54,936	132.9%	3,977	162,110	59,702	136.8%	353,118	273,999	80.9
6510	Zone 10 Southeast	351	20,967	11,181	9,786	187.5%	194	11,541	9,426	181.6%	11,541	1,798	105,507	73,303	32,203	143.9%	1,576	81,478	24,029	129.4%	144,868	113,953	92.5
6511	Zone 11 Florida	139	9,025	10,219	-1,194	88.3%	94	5,540	3,485	162.9%	9,300	981	59,218	58,995	222	100.3%	962	52,712	6,506	112.3%	97,196	98,539	60.0
6512	Zone 12 South Centra	461	29,686	17,788	11,898	166.8%	256	15,218	14,468	195.0%	16,287	2,781	172,630	174,930	-2,300	98.6%	3,140	171,158	1,472	100.8%	299,776	295,162	58.4
Totals		3,640	215,663	339,760	-124,097	63.4%	1,572	86,499	129,164	249.3%	137,630	29,992	1,692,615	1,715,186	-22,571	98.6%	28,655	1,394,352	298,263	121.3%	2,529,897	3,133,905	54.0%