Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	6	464	-464	.0%	464	15	1,108	1,026	81	107.9%	13	1,020	88	108.6%	1,561	1,804	61.4
6133	Hardware Accounts	0	0	0	0	.0%	1	90	-90	.0%	90	0	0	0	0	.0%	1	90	-90	.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	1,985	115,676	213,341	-97,665	54.2%	1,183	63,897	51,779	181.0%	63,897	15,342	857,412	816,878	40,533	104.9%	14,148	700,740	156,672	122.3%	1,165,993	1,455,928	58.8
6205	Canada Zone 2	230	10,294	11,301	-1,007	91.0%	249	10,295	-1	99.9%	10,295	1,348	55,794	52,871	2,922	105.5%	1,280	50,489	5,305	110.5%	75,738	79,511	70.1
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	144	9,005	4,536	4,469	198.5%	71	4,075	4,930	220.9%	4,075	873	52,918	46,694	6,223	113.3%	838	45,159	7,759	117.1%	79,649	141,417	37.4
6504	Zone 4 Mid Central	361	22,123	15,143	6,980	146.0%	243	13,855	8,268	159.6%	13,855	2,486	148,374	136,086	12,287	109.0%	2,589	132,222	16,152	112.2%	231,861	270,261	54.9
6505	Zone 5 Northeast	271	16,027	23,988	-7,961	66.8%	385	21,812	-5,785	73.4%	21,812	2,348	135,250	118,141	17,108	114.4%	2,123	113,197	22,053	119.4%	202,770	183,458	73.7
6506	Zone 6 Mid-Atlantic	476	29,402	11,486	17,916	255.9%	183	10,499	18,903	280.0%	10,499	2,033	123,170	111,358	11,811	110.6%	2,095	107,437	15,733	114.6%	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	169,968	51,843	130.5%	3,977	162,110	59,702	136.8%	353,118	273,999	80.9
6510	Zone 10 Southeast	359	21,489	11,181	10,308	192.1%	194	11,541	9,948	186.1%	11,541	1,806	106,028	74,980	31,047	141.4%	1,576	81,478	24,550	130.1%	144,868	113,953	93.0
6511	Zone 11 Florida	151	9,807	10,219	-412	95.9%	160	9,300	507	105.4%	9,300	993	59,999	60,528	-529	99.1%	1,028	56,472	3,527	106.2%	97,196	98,539	60.8
6512	Zone 12 South Centra	473	30,651	17,788	12,863	172.3%	271	16,287	14,364	188.1%	16,287	2,793	173,595	177,598	-4,003	97.7%	3,155	172,226	1,369	100.7%	299,776	295,162	58.8
Totals		4,027	238,568	339,760	-101,192	70.2%	2,520	137,630	100,938	173.3%	137,630	30,379	1,715,519	1,766,149	-50,630	97.1%	29,603	1,445,480	270,039	118.6%	2,529,897	3,133,905	54.7%