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-CMP-U CEILING 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%	-100	-34	-1,112	0	-1,112	.0%	-61	-1,790	678	62.1%	-2,408	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	9	197	0	197	.0%	0	0	197	.0%	175	0	.0
6132	Lowes	0	0	58	-58	.0%	0	0	0	.0%	0	0	0	358	-358	.0%	0	0	0	.0%	0	693	.0
6134	Home Depot	0	0	119	-119	.0%	2	56	-56	.0%	111	21	602	2,141	-1,539	28.1%	73	2,028	-1,426	29.6%	2,698	3,029	19.8
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	14	466	0	466	.0%	0	0	466	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-1	1	.0%	1	-1	1	.0%	-1	-1	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	166	0	166	.0%	16	473	-307	35.0%	2,068	0	.0
6205	Canada Zone 2	4	91	4,209	-4,118	2.1%	0	0	91	.0%	4,590	2,521	44,742	28,908	15,833	154.7%	1,773	28,311	16,431	158.0%	50,701	50,259	89.0
6300	US Exporters	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	9	-9	.0%	0	0	0	.0%	0	22	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	104	2,853	988	1,865	288.7%	80	1,897	956	150.3%	4,076	1,145	249.1
6306	South America	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	164	-164	.0%	32	871	-871	.0%	871	889	.0
6307	Caribbean	0	0	59	-59	.0%	0	0	0	.0%	0	5	134	495	-361	27.0%	20	349	-215	38.3%	349	667	20.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	164	406	-242	40.3%	30	885	-721	18.5%	1,381	1,268	12.9
6504	Zone 4 Mid Central	0	0	1,046	-1,046	.0%	0	0	0	.0%	1,008	73	2,445	2,678	-233	91.2%	80	2,476	-31	98.7%	4,931	3,970	61.5
6505	Zone 5 Northeast	2	71	6,452	-6,381	1.1%	12	403	-332	17.6%	6,652	306	10,214	13,363	-3,149	76.4%	426	13,099	-2,885	77.9%	24,649	22,738	44.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	32	1,090	118	972	923.7%	4	122	968	893.4%	223	371	293.8
6508	Zone 8 Southwest	0	0	2,050	-2,050	.0%	0	0	0	.0%	1,042	93	3,153	2,782	370	113.3%	89	2,706	447	116.5%	8,098	8,428	37.4
6510	Zone 10 Southeast	8	283	2,486	-2,203	11.3%	13	430	-147	65.8%	2,440	961	26,903	30,455	-3,552	88.3%	1,168	29,799	-2,896	90.2%	76,565	61,072	44.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	64	2,100	3,052	-952	68.8%	98	2,940	-840	71.4%	8,640	7,125	29.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	3	89	-89	.0%	1,518	1,030	.0
Totals		14	445	16,516	-16,071	2.6%	27	889	-444	50.0%	15,743	4,179	94,117	86,013	8,104	109.4%	3,832	84,254	9,863	111.7%	184,534	162,705	57.8%