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-DSIF-WH OCCUPANCY SENSOR

		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	-100	-868	0	-868	.0%	-100	-753	-115	115.2%	-762	0	.0
6131	Canada Misc Retail A	1	6	0	6	.0%	0	0	6	.0%	0	32	197	0	197	.0%	0	0	197	.0%	135	0	.0
6134	Home Depot	15	91	1,342	-1,251	6.7%	25	146	-55	62.3%	1,271	609	3,695	8,986	-5,291	41.1%	1,434	8,362	-4,667	44.1%	12,111	15,169	24.3
6135	Amazon	10	111	1,724	-1,613	6.4%	0	0	111	.0%	691	318	4,652	9,706	-5,054	47.9%	46	763	3,889	609.6%	6,917	20,117	23.1
6138	On-line MarketPlace	0	0	117	-117	.0%	0	0	0	.0%	0	0	0	594	-594	.0%	176	559	-559	.0%	559	1,264	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	73	0	73	.0%	0	0	73	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	9	0	9	.0%	100	753	-744	1.1%	1,645	0	.0
6205	Canada Zone 2	0	0	179	-179	.0%	0	0	0	.0%	197	178	1,023	768	254	133.1%	151	747	276	136.9%	1,508	1,528	66.9
6307	Caribbean	0	0	24	-24	.0%	0	0	0	.0%	0	10	67	201	-134	33.3%	36	144	-77	46.5%	227	270	24.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	24	211	-211	.0%	211	5	49	283	-234	17.3%	66	558	-509	8.7%	1,262	429	11.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	17	43	-26	39.5%	8	59	-42	28.8%	77	43	39.5
6505	Zone 5 Northeast	7	67	102	-35	65.6%	0	0	67	.0%	106	95	831	428	402	193.9%	57	429	402	193.7%	959	768	108.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	102	921	1,274	-353	72.2%	100	753	168	122.3%	753	1,274	72.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	110	896	622	274	144.0%	90	617	279	145.2%	872	939	95.4
6511	Zone 11 Florida	0	0	92	-92	.0%	0	0	0	.0%	70	34	295	19	275	1,526.9%	0	0	295	.0%	97	110	268.1
6512	Zone 12 South Centra	0	0	28	-28	.0%	0	0	0	.0%	27	-49	-426	137	-563	-308.9%	16	122	-548	-349.1%	1,680	2,221	-19.1
Totals		33	275	3,608	-3,333	7.6%	49	357	-82	77.0%	2,573	1,352	11,448	23,061	-11,613	49.6%	2,180	13,113	-1,665	87.3%	28,040	44,132	25.9%