Intermatic Partner Portal

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

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

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	Item Number	IOS-DSIF-WH OCCUPANCY SENSOR

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	-100	-868	0	-868	.0%	-100	-753	-115	115.2%	-762	0	.0
6131	Canada Misc Retail A	1	6	0	6	.0%	0	0	6	.0%	0	32	197	0	197	.0%	0	0	197	.0%	135	0	.0
6134	Home Depot	28	169	1,342	-1,173	12.5%	40	233	-64	72.5%	1,271	622	3,774	9,201	-5,427	41.0%	1,449	8,449	-4,675	44.6%	12,111	15,169	24.8
6135	Amazon	18	220	1,724	-1,504	12.7%	0	0	220	.0%	691	326	4,760	9,981	-5,221	47.6%	46	763	3,997	623.8%	6,917	20,117	23.6
6138	On-line MarketPlace	0	0	117	-117	.0%	0	0	0	.0%	0	0	0	613	-613	.0%	176	559	-559	.0%	559	1,264	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	73	0	73	.0%	0	0	73	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	9	0	9	.0%	100	753	-744	1.1%	1,645	0	.0
6205	Canada Zone 2	0	0	179	-179	.0%	0	0	0	.0%	197	178	1,023	797	225	128.3%	151	747	276	136.9%	1,508	1,528	66.9
6307	Caribbean	0	0	24	-24	.0%	0	0	0	.0%	0	10	67	204	-137	32.7%	36	144	-77	46.5%	227	270	24.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	24	211	-211	.0%	211	5	49	283	-234	17.3%	66	558	-509	8.7%	1,262	429	11.4
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	17	43	-26	39.5%	8	59	-42	28.8%	77	43	39.5
6505	Zone 5 Northeast	7	67	102	-35	65.6%	0	0	67	.0%	106	95	831	444	386	186.8%	57	429	402	193.7%	959	768	108.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	17	0	17	.0%	0	0	17	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	102	921	1,274	-353	72.2%	100	753	168	122.3%	753	1,274	72.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	110	896	622	274	144.0%	90	617	279	145.2%	872	939	95.4
6511	Zone 11 Florida	0	0	92	-92	.0%	0	0	0	.0%	70	34	295	34	260	866.6%	0	0	295	.0%	97	110	268.1
6512	Zone 12 South Centra	0	0	28	-28	.0%	3	27	-27	.0%	27	-49	-426	142	-568	-299.2%	19	148	-574	-287.8%	1,680	2,221	-19.1
Totals		54	462	3,608	-3,146	12.8%	67	471	-9	98.0%	2,573	1,373	11,635	23,638	-12,003	49.2%	2,198	13,226	-1,591	87.9%	28,040	44,132	26.3%