Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Item Number	IOS-CMP-LV CEILING OCCUPANCY SENSOR

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-14	-359	359	.0%	-533	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	19	475	-475	.0%	2,858	1,198	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	45	87	-42	51.7%	7	111	-66	40.5%	1,587	946	4.7
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	30	629	0	629	.0%	0	0	629	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	170	-170	.0%	40	567	-567	.0%	567	206	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	26	1,133	-1,107	2.2%	217	5,565	-5,539	.4%	8,425	1,133	2.2
6504	Zone 4 Mid Central	0	0	105	-105	.0%	0	0	0	.0%	114	33	867	773	93	112.1%	34	933	-66	92.9%	1,193	1,012	85.6
6505	Zone 5 Northeast	0	0	627	-627	.0%	0	0	0	.0%	727	28	721	4,676	-3,955	15.4%	229	5,382	-4,661	13.3%	6,981	7,017	10.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	15	377	55	322	685.4%	4	101	276	373.2%	358	63	598.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	190	4,854	1,258	3,596	385.8%	52	1,403	3,451	345.9%	4,059	2,744	176.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	12	303	1,222	-919	24.7%	54	1,375	-1,072	22.0%	2,090	1,229	24.6
6512	Zone 12 South Centra	0	0	306	-306	.0%	0	0	0	.0%	320	13	332	79	252	417.2%	0	0	332	.0%	1,046	306	108.4
Totals		0	0	1,038	-1,038	.0%	0	0	0	.0%	1,161	325	8,154	9,453	-1,299	86.2%	642	15,553	-7,399	52.4%	28,631	15,854	51.4%