Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Item Number	IOS-DSR-WH OCCUPANCY SENSOR

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% 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%	0	-30	-705	0	-705	.0%	-25	-500	-205	141.0%	-1,893	0	.0
6134	Home Depot	0	0	189	-189	.0%	0	0	0	.0%	178	116	1,782	960	821	185.5%	60	891	891	200.0%	2,192	1,833	97.2
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	200	3,196	5,422	-2,226	58.9%	400	5,251	-2,055	60.8%	10,101	11,756	27.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	238	22	516	0	516	.0%	80	1,668	-1,152	30.9%	2,100	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	17	2	33	0	32	4,125.0%	0	0	33	.0%	17	16	206.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	235	0	235	.0%	0	0	235	.0%	0	0	.0
6305	Central America	0	0	560	-560	.0%	0	0	0	.0%	779	50	977	559	418	174.7%	40	672	305	145.3%	2,230	5,164	18.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	24	533	-509	4.5%	96	2,007	-1,983	1.1%	2,484	787	3.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	70	1,248	506	742	246.6%	21	496	752	251.6%	1,783	3,137	39.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	43	1,013	3,099	-2,086	32.6%	100	2,131	-1,118	47.5%	4,025	3,496	28.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	244	-244	.0%	74	1,561	-1,561	.0%	1,846	700	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	71	10,292	-10,221	.6%	125	1,811	-1,740	3.9%	2,831	11,549	.6
6510	Zone 10 Southeast	0	0	291	-291	.0%	0	0	0	.0%	286	71	1,694	3,898	-2,204	43.4%	180	3,821	-2,127	44.3%	6,084	6,413	26.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	88	2,014	1,147	867	175.5%	53	1,100	914	183.0%	3,590	2,433	82.7
6512	Zone 12 South Centra	0	0	401	-401	.0%	0	0	0	.0%	377	-3	-56	20	-76	-279.3%	0	0	-56	.0%	1,225	806	-6.9
Totals		0	0	1,457	-1,457	.0%	0	0	0	.0%	1,875	643	12,042	26,680	-14,638	45.1%	1,204	20,909	-8,867	57.5%	38,790	48,090	25.0%