Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Item Number	IOS-DOV-IV OCCUPANCY SENSOR

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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%	0	0	0	.0%	-59	0	.0
6134	Home Depot	4	37	151	-114	24.5%	16	142	-105	26.0%	142	89	819	161	657	507.6%	28	249	570	328.9%	493	494	165.7
6138	On-line MarketPlace	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	54	-54	.0%	7	74	-74	.0%	74	99	.0
6200	POS Purchases	6	77	0	77	.0%	0	0	77	.0%	0	6	77	0	77	.0%	0	0	77	.0%	59	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	103	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	0	.0
6504	Zone 4 Mid Central	11	147	38	109	386.8%	3	37	110	397.2%	37	51	556	407	148	136.5%	35	428	128	129.9%	495	433	128.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-12	123	-135	-9.7%	13	137	-149	-8.7%	150	355	-3.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	267	-1,818	2,085	-14.6%	14	162	105	164.8%	458	-1,787	-14.9
6510	Zone 10 Southeast	80	556	749	-193	74.2%	0	0	556	.0%	751	1,070	10,428	6,804	3,623	153.2%	840	6,537	3,891	159.5%	15,405	9,478	110.0
6511	Zone 11 Florida	10	133	0	133	.0%	0	0	133	.0%	0	258	3,144	2,731	413	115.1%	224	2,693	451	116.7%	3,186	5,234	60.0
6512	Zone 12 South Centra	0	0	3,173	-3,173	.0%	0	0	0	.0%	2,960	528	6,411	11,072	-4,661	57.9%	840	9,306	-2,895	68.8%	16,411	17,488	36.6
Totals		111	950	4,121	-3,171	23.0%	19	179	771	530.7%	3,890	2,023	21,690	19,534	2,156	111.0%	2,001	19,586	2,104	110.7%	36,800	31,794	68.2%