Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	IOS-CMP-U CEILING OCCUPANCY SENSOR

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	-3	-100	100	.0%	-100	-34	-1,112	0	-1,112	.0%	-64	-1,890	778	58.8%	-2,408	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	9	197	0	197	.0%	0	0	197	.0%	175	0	.0
6132	Lowes	0	0	58	-58	.0%	0	0	0	.0%	0	0	0	373	-373	.0%	0	0	0	.0%	0	693	.0
6134	Home Depot	5	143	119	24	120.1%	3	83	60	172.2%	111	26	745	2,172	-1,427	34.2%	74	2,056	-1,311	36.2%	2,698	3,029	24.5
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	14	466	0	466	.0%	0	0	466	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-1	1	.0%	1	-1	1	.0%	-1	-1	.0
6200	POS Purchases	-1	-33	0	-33	.0%	0	0	-33	.0%	0	4	133	0	133	.0%	16	473	-340	28.1%	2,068	0	.0
6205	Canada Zone 2	6	136	4,209	-4,073	3.2%	50	1,117	-981	12.1%	4,590	2,523	44,787	30,003	14,783	149.2%	1,823	29,428	15,359	152.1%	50,701	50,259	89.1
6300	US Exporters	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	10	-10	.0%	0	0	0	.0%	0	22	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	104	2,853	988	1,865	288.7%	80	1,897	956	150.3%	4,076	1,145	249.1
6306	South America	0	0	34	-34	.0%	0	0	0	.0%	0	0	0	172	-172	.0%	32	871	-871	.0%	871	889	.0
6307	Caribbean	0	0	59	-59	.0%	0	0	0	.0%	0	5	134	510	-376	26.2%	20	349	-215	38.3%	349	667	20.0
6501	Zone 1 Pacific North	1	33	0	33	.0%	0	0	33	.0%	0	6	197	406	-209	48.5%	30	885	-688	22.2%	1,381	1,268	15.5
6504	Zone 4 Mid Central	0	0	1,046	-1,046	.0%	6	202	-202	.0%	1,008	73	2,445	2,950	-505	82.8%	86	2,678	-233	91.2%	4,931	3,970	61.5
6505	Zone 5 Northeast	52	1,868	6,452	-4,584	28.9%	19	638	1,230	292.7%	6,652	356	12,012	15,041	-3,029	79.8%	433	13,334	-1,322	90.0%	24,649	22,738	52.8
6506	Zone 6 Mid-Atlantic	1	35	0	35	.0%	0	0	35	.0%	0	33	1,125	118	1,007	953.3%	4	122	1,003	922.1%	223	371	303.2
6508	Zone 8 Southwest	0	0	2,050	-2,050	.0%	1	34	-34	.0%	1,042	93	3,153	3,315	-162	95.0%	90	2,739	414	115.1%	8,098	8,428	37.4
6510	Zone 10 Southeast	49	1,644	2,486	-842	66.1%	41	1,355	289	121.3%	2,440	1,002	28,264	31,101	-2,837	90.8%	1,196	30,724	-2,460	91.9%	76,565	61,072	46.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	64	2,100	3,052	-952	68.8%	98	2,940	-840	71.4%	8,640	7,125	29.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	3	89	-89	.0%	1,518	1,030	.0
Totals		113	3,826	16,516	-12,690	23.1%	117	3,329	497	114.9%	15,743	4,278	97,499	90,307	7,192	107.9%	3,922	86,694	10,805	112.4%	184,534	162,705	59.9%