Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Item Number	IOS-DOV-NL-WH OCCUPANCY SENSOR W/NIGHT

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	0	0	0	0	.0%	-3	-20	20	.0%	-20	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	42	343	0	343	.0%	12	79	264	434.1%	130	0	.0
6136	HD Supply	0	0	1,163	-1,163	.0%	120	506	-506	.0%	1,180	2,440	9,731	9,717	13	100.1%	2,400	10,113	-382	96.2%	23,799	21,140	46.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-4	4	.0%	2	-3	3	.0%	-3	-5	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	3	20	-20	.0%	20	0	.0
6205	Canada Zone 2	0	0	367	-367	.0%	7	26	-26	.0%	423	23	86	361	-275	23.8%	97	316	-230	27.2%	771	723	11.8
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	122	-122	.0%	40	197	-197	.0%	197	138	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	10	79	0	79	.0%	0	0	79	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1	-1	.0%	3	20	-20	.0%	20	3	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	542	-542	.0%	62	447	-447	.0%	447	542	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	42	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,055	1,123	.0
Totals		0	0	1,530	-1,530	.0%	127	532	-532	.0%	1,603	2,515	10,239	10,739	-500	95.3%	2,616	11,169	-930	91.6%	26,458	23,664	43.2%