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-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%	-53	-127	-1,507	0	-1,507	.0%	-54	-544	-963	277.0%	-1,056	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	12	108	0	108	.0%	1	11	97	981.8%	202	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	233	-233	.0%	0	0	0	.0%	0	443	.0
6134	Home Depot	0	0	94	-94	.0%	10	89	-89	.0%	89	50	460	777	-317	59.1%	89	792	-332	58.0%	1,206	1,152	39.9
6135	Amazon	14	257	0	257	.0%	0	0	257	.0%	0	75	1,404	0	1,404	.0%	0	0	1,404	.0%	259	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	24	291	139	152	209.3%	13	137	154	212.4%	174	139	209.3
6138	On-line MarketPlace	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	400	-400	.0%	43	453	-453	.0%	453	849	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	96	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	62	116	1,400	0	1,400	.0%	115	1,283	117	109.1%	1,369	0	.0
6205	Canada Zone 2	8	75	63	12	119.0%	8	69	6	108.6%	69	180	1,612	1,466	145	109.9%	214	1,557	55	103.5%	1,937	1,670	96.5
6300	US Exporters	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	12	-12	.0%	0	0	0	.0%	0	27	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	155	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	43	84	993	536	457	185.2%	68	694	299	143.0%	1,374	2,965	33.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	41	498	128	370	389.0%	12	127	371	392.1%	557	561	88.7
6505	Zone 5 Northeast	0	0	10	-10	.0%	0	0	0	.0%	11	97	1,175	2,093	-918	56.1%	192	2,176	-1,001	53.9%	4,008	3,359	34.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	16	194	94	100	206.3%	13	137	57	141.6%	506	400	48.5
6508	Zone 8 Southwest	0	0	1,642	-1,642	.0%	0	0	0	.0%	114	906	10,929	9,493	1,435	115.1%	1,154	13,107	-2,178	83.3%	20,164	16,928	64.5
6510	Zone 10 Southeast	0	0	5,994	-5,994	.0%	0	0	0	.0%	6,005	10,694	75,226	24,552	50,673	306.3%	4,202	22,790	52,436	330.0%	63,844	57,258	131.3
6511	Zone 11 Florida	66	878	316	562	277.8%	0	0	878	.0%	294	572	7,009	9,795	-2,786	71.5%	860	9,495	-2,486	73.8%	17,415	15,222	46.0
6512	Zone 12 South Centra	0	0	1,978	-1,978	.0%	0	0	0	.0%	1,846	1,083	13,124	8,018	5,105	163.6%	607	6,832	6,292	192.0%	15,144	14,325	91.6
Totals		88	1,210	10,212	-9,002	11.8%	18	158	1,052	765.8%	8,480	13,823	112,916	57,736	55,180	195.5%	7,529	59,047	53,869	191.2%	127,807	115,298	97.9%