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-DOV-WH 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%	-5	-53	53	.0%	-53	-127	-1,507	0	-1,507	.0%	-59	-597	-910	252.4%	-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	239	-239	.0%	0	0	0	.0%	0	443	.0
6134	Home Depot	0	0	94	-94	.0%	10	89	-89	.0%	89	50	460	791	-331	58.1%	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	6	73	0	73	.0%	0	0	73	.0%	0	30	363	139	224	261.1%	13	137	226	264.9%	174	139	261.1
6138	On-line MarketPlace	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	411	-411	.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	1,475	136	109.2%	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%	4	43	-43	.0%	43	84	993	536	457	185.2%	72	736	257	134.9%	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	2,094	-919	56.0%	192	2,176	-1,001	53.9%	4,008	3,359	34.9
6506	Zone 6 Mid-Atlantic	1	13	0	13	.0%	0	0	13	.0%	0	17	207	94	113	220.2%	13	137	70	151.0%	506	400	51.7
6508	Zone 8 Southwest	252	3,340	1,642	1,698	203.4%	0	0	3,340	.0%	114	1,158	14,269	9,739	4,529	146.5%	1,154	13,107	1,162	108.8%	20,164	16,928	84.2
6510	Zone 10 Southeast	0	0	5,994	-5,994	.0%	480	3,003	-3,003	.0%	6,005	10,694	75,226	25,451	49,774	295.5%	4,682	25,792	49,434	291.6%	63,844	57,258	131.3
6511	Zone 11 Florida	126	1,660	316	1,344	525.3%	4	48	1,612	3,458.3%	294	632	7,791	9,842	-2,051	79.1%	864	9,543	-1,752	81.6%	17,415	15,222	51.1
6512	Zone 12 South Centra	0	0	1,978	-1,978	.0%	3	37	-37	.0%	1,846	1,083	13,124	8,315	4,808	157.8%	610	6,869	6,255	191.0%	15,144	14,325	91.6
Totals		407	5,418	10,212	-4,794	53.0%	504	3,236	2,182	167.4%	8,480	14,142	117,123	59,266	57,857	197.6%	8,015	62,123	55,000	188.5%	127,807	115,298	101.5%