Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Item Number	IOS-DOV-IV OCCUPANCY SENSOR

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-59	0	.0
6134	Home Depot	5	46	151	-105	30.4%	16	142	-96	32.3%	142	90	828	193	634	428.9%	28	249	579	332.5%	493	494	167.6
6138	On-line MarketPlace	0	0	10	-10	.0%	0	0	0	.0%	0	0	0	56	-56	.0%	7	74	-74	.0%	74	99	.0
6200	POS Purchases	6	77	0	77	.0%	0	0	77	.0%	0	6	77	0	77	.0%	0	0	77	.0%	59	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	103	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	25	0	.0
6504	Zone 4 Mid Central	11	147	38	109	386.8%	3	37	110	397.2%	37	51	556	415	140	133.9%	35	428	128	129.9%	495	433	128.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-12	123	-135	-9.7%	13	137	-149	-8.7%	150	355	-3.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	22	267	-1,818	2,085	-14.6%	14	162	105	164.8%	458	-1,787	-14.9
6510	Zone 10 Southeast	1,080	7,508	749	6,759	1,002.4%	120	751	6,757	999.7%	751	2,070	17,379	6,961	10,417	249.6%	960	7,288	10,091	238.4%	15,405	9,478	183.3
6511	Zone 11 Florida	10	133	0	133	.0%	0	0	133	.0%	0	258	3,144	2,731	413	115.1%	224	2,693	451	116.7%	3,186	5,234	60.0
6512	Zone 12 South Centra	120	1,600	3,173	-1,573	50.4%	0	0	1,600	.0%	2,960	648	8,010	11,738	-3,728	68.2%	840	9,306	-1,296	86.0%	16,411	17,488	45.8
Totals		1,232	9,511	4,121	5,390	230.7%	139	930	8,581	1,022.6%	3,890	3,144	30,249	20,399	9,850	148.2%	2,121	20,337	9,912	148.7%	36,800	31,794	95.1%