Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Item Number	IOS-DPBIF-WH OCCUPANCY SENSOR

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-2	-21	0	-21	.0%	-4	-33	12	63.6%	-33	-69	-451	0	-451	.0%	-60	-472	21	95.5%	-771	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	3	-3	.0%	3	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	47	0	47	.0%	0	0	47	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	40	404	0	404	.0%	32	258	146	156.5%	258	0	.0
6205	Canada Zone 2	20	122	46	76	265.2%	8	51	71	239.2%	51	353	2,089	1,516	572	137.7%	290	1,551	538	134.6%	1,822	1,641	127.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	50	373	116	257	321.5%	40	251	122	148.6%	549	433	86.1
6307	Caribbean	0	0	15	-15	.0%	0	0	0	.0%	0	12	88	126	-38	69.4%	12	89	-1	98.8%	89	165	53.3
6501	Zone 1 Pacific North	2	21	38	-17	55.2%	4	33	-12	63.6%	33	69	451	608	-157	74.1%	75	593	-142	76.0%	879	1,654	27.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	182	1,715	876	839	195.7%	106	864	851	198.4%	1,690	2,737	62.6
6505	Zone 5 Northeast	20	206	92	114	223.9%	10	95	111	216.8%	95	100	966	539	426	179.1%	69	619	347	156.0%	1,096	1,057	91.3
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	399	235	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	28	49	-21	57.1%	6	48	-20	58.3%	199	49	57.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	6	49	-49	.0%	49	50	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	-69	14	132	0	132	.0%	0	0	132	.0%	2,904	1,499	8.8
Totals		40	328	191	137	171.7%	18	146	182	224.6%	77	756	5,842	3,880	1,962	150.5%	577	3,853	1,989	151.6%	9,166	9,520	61.3%