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-DSIF-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	-1	-9	0	-9	.0%	0	0	-9	.0%	0	-101	-877	0	-877	.0%	-100	-753	-124	116.4%	-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	36	218	1,342	-1,124	16.2%	45	262	-44	83.2%	1,271	630	3,822	9,335	-5,513	40.9%	1,454	8,478	-4,656	45.0%	12,111	15,169	25.1
6135	Amazon	19	231	1,724	-1,493	13.3%	0	0	231	.0%	691	327	4,772	10,154	-5,382	46.9%	46	763	4,009	625.4%	6,917	20,117	23.7
6138	On-line MarketPlace	0	0	117	-117	.0%	0	0	0	.0%	0	0	0	624	-624	.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%	28	168	-168	.0%	197	178	1,023	815	207	125.5%	179	915	108	111.8%	1,508	1,528	66.9
6307	Caribbean	0	0	24	-24	.0%	0	0	0	.0%	0	10	67	207	-140	32.3%	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	8	76	102	-26	74.5%	0	0	76	.0%	106	96	839	454	384	184.4%	57	429	410	195.5%	959	768	109.2
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%	8	70	-70	.0%	70	34	295	43	251	682.2%	8	70	225	421.4%	97	110	268.1
6512	Zone 12 South Centra	0	0	28	-28	.0%	3	27	-27	.0%	27	-49	-426	145	-571	-293.4%	19	148	-574	-287.8%	1,680	2,221	-19.1
Totals		63	522	3,608	-3,086	14.4%	108	738	-216	70.7%	2,573	1,382	11,694	23,999	-12,305	48.7%	2,239	13,493	-1,799	86.6%	28,040	44,132	26.4%