Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	DTAV40 AUTO VOLT DEFROST CONTROL

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-32,675	-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%	1	77	-77	.0%	541	16	1,186	1,040	145	113.9%	14	1,097	89	108.1%	1,561	1,804	65.7
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	112,004	-112,004	.0%	0	0	0	.0%	101,208	15,676	876,465	833,146	43,318	105.1%	14,148	700,740	175,725	125.0%	1,165,993	1,455,928	60.1
6205	Canada Zone 2	0	0	4,528	-4,528	.0%	6	233	-233	.0%	4,102	1,361	56,396	53,663	2,732	105.0%	1,286	50,723	5,673	111.1%	75,738	79,511	70.9
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
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	10	783	0	783	.0%	0	0	783	.0%	0	0	.0
6501	Zone 1 Pacific North	48	2,939	11,960	-9,021	24.5%	0	0	2,939	.0%	10,984	921	55,857	47,518	8,339	117.5%	838	45,159	10,698	123.6%	79,649	141,417	39.4
6504	Zone 4 Mid Central	192	11,756	40,054	-28,298	29.3%	0	0	11,756	.0%	36,929	2,728	162,748	138,846	23,901	117.2%	2,589	132,222	30,526	123.0%	231,861	270,261	60.2
6505	Zone 5 Northeast	10	651	20,179	-19,528	3.2%	0	0	651	.0%	18,298	2,358	135,902	120,349	15,552	112.9%	2,123	113,197	22,705	120.0%	202,770	183,458	74.0
6506	Zone 6 Mid-Atlantic	106	6,529	18,388	-11,859	35.5%	0	0	6,529	.0%	16,716	2,143	129,960	112,852	17,107	115.1%	2,095	107,437	22,523	120.9%	201,136	219,723	59.1
6508	Zone 8 Southwest	0	0	5,064	-5,064	.0%	-2	-75	75	.0%	4,521	4,017	221,812	171,253	50,558	129.5%	3,975	162,035	59,777	136.8%	353,118	273,999	80.9
6510	Zone 10 Southeast	24	1,563	9,660	-8,097	16.1%	0	0	1,563	.0%	9,958	1,830	107,591	76,022	31,569	141.5%	1,576	81,478	26,113	132.0%	144,868	113,953	94.4
6511	Zone 11 Florida	0	0	8,885	-8,885	.0%	0	0	0	.0%	7,977	993	59,999	61,484	-1,485	97.5%	1,028	56,472	3,527	106.2%	97,196	98,539	60.8
6512	Zone 12 South Centra	79	4,860	26,737	-21,877	18.1%	0	0	4,860	.0%	24,577	2,872	178,456	179,824	-1,368	99.2%	3,155	172,226	6,230	103.6%	299,776	295,162	60.4
Totals		459	28,298	257,613	-229,315	10.9%	5	235	28,063	12,041.7%	203,136	31,250	1,767,214	1,796,018	-28,804	98.3%	29,608	1,445,716	321,498	122.2%	2,529,897	3,133,905	56.3%