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-DSR-WH 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	-30	-705	0	-705	.0%	-25	-500	-205	141.0%	-1,893	0	.0
6134	Home Depot	0	0	189	-189	.0%	8	119	-119	.0%	178	116	1,782	1,011	770	176.1%	68	1,010	772	176.4%	2,192	1,833	97.2
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	200	3,196	5,422	-2,226	58.9%	400	5,251	-2,055	60.8%	10,101	11,756	27.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	238	22	516	0	516	.0%	80	1,668	-1,152	30.9%	2,100	0	.0
6205	Canada Zone 2	0	0	16	-16	.0%	0	0	0	.0%	17	2	33	5	27	644.5%	0	0	33	.0%	17	16	206.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	10	235	0	235	.0%	0	0	235	.0%	0	0	.0
6305	Central America	0	0	560	-560	.0%	0	0	0	.0%	779	50	977	710	266	137.5%	40	672	305	145.3%	2,230	5,164	18.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	24	533	-509	4.5%	96	2,007	-1,983	1.1%	2,484	787	3.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	70	1,248	506	742	246.6%	21	496	752	251.6%	1,783	3,137	39.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	43	1,013	3,099	-2,086	32.6%	100	2,131	-1,118	47.5%	4,025	3,496	28.9
6506	Zone 6 Mid-Atlantic	21	537	0	537	.0%	0	0	537	.0%	0	21	537	244	293	220.0%	74	1,561	-1,024	34.4%	1,846	700	76.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	71	10,292	-10,221	.6%	125	1,811	-1,740	3.9%	2,831	11,549	.6
6510	Zone 10 Southeast	0	0	291	-291	.0%	12	286	-286	.0%	286	71	1,694	3,977	-2,283	42.5%	192	4,107	-2,413	41.2%	6,084	6,413	26.4
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	88	2,014	1,147	867	175.5%	53	1,100	914	183.0%	3,590	2,433	82.7
6512	Zone 12 South Centra	12	307	401	-94	76.5%	0	0	307	.0%	377	9	251	128	122	195.6%	0	0	251	.0%	1,225	806	31.1
Totals		33	844	1,457	-613	57.9%	20	405	439	208.3%	1,875	676	12,886	27,074	-14,188	47.5%	1,224	21,314	-8,428	60.4%	38,790	48,090	26.7%