Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Item Number	IOS-DPBIF-WH OCCUPANCY SENSOR

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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%	-33	-67	-430	0	-430	.0%	-56	-439	9	97.9%	-771	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	3	-3	.0%	3	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	47	0	47	.0%	0	0	47	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	40	404	0	404	.0%	32	258	146	156.5%	258	0	.0
6205	Canada Zone 2	0	0	46	-46	.0%	6	37	-37	.0%	51	333	1,967	1,497	469	131.3%	288	1,538	429	127.8%	1,822	1,641	119.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	50	373	116	257	321.5%	40	251	122	148.6%	549	433	86.1
6307	Caribbean	0	0	15	-15	.0%	0	0	0	.0%	0	12	88	120	-32	73.0%	12	89	-1	98.8%	89	165	53.3
6501	Zone 1 Pacific North	0	0	38	-38	.0%	0	0	0	.0%	33	67	430	592	-162	72.6%	71	560	-130	76.7%	879	1,654	25.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	182	1,715	876	839	195.7%	106	864	851	198.4%	1,690	2,737	62.6
6505	Zone 5 Northeast	0	0	92	-92	.0%	0	0	0	.0%	95	80	761	500	260	151.9%	59	523	238	145.5%	1,096	1,057	71.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	399	235	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	28	49	-21	57.1%	6	48	-20	58.3%	199	49	57.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	6	49	-49	.0%	49	50	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	-69	14	132	0	132	.0%	0	0	132	.0%	2,904	1,499	8.8
Totals		0	0	191	-191	.0%	6	37	-37	.0%	77	716	5,515	3,800	1,715	145.1%	565	3,744	1,771	147.3%	9,166	9,520	57.9%