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-DSIF-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	-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	3	30	0	30	.0%	0	0	30	.0%	0	34	221	0	221	.0%	0	0	221	.0%	135	0	.0
6134	Home Depot	44	266	1,342	-1,076	19.8%	54	315	-49	84.4%	1,271	638	3,870	9,483	-5,613	40.8%	1,463	8,531	-4,661	45.3%	12,111	15,169	25.5
6135	Amazon	26	318	1,724	-1,406	18.4%	40	507	-189	62.7%	691	334	4,859	10,343	-5,484	46.9%	86	1,270	3,589	382.5%	6,917	20,117	24.1
6138	On-line MarketPlace	0	0	117	-117	.0%	0	0	0	.0%	0	0	0	637	-637	.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	834	188	122.5%	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	209	-142	31.9%	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	466	372	179.9%	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	53	241	552.8%	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	148	-574	-287.3%	19	148	-574	-287.8%	1,680	2,221	-19.1
Totals		80	681	3,608	-2,927	18.8%	157	1,298	-617	52.4%	2,573	1,399	11,853	24,395	-12,542	48.5%	2,288	14,053	-2,200	84.3%	28,040	44,132	26.8%