Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	50	302	1,342	-1,040	22.5%	59	344	-42	87.7%	1,271	644	3,907	9,617	-5,710	40.6%	1,468	8,560	-4,653	45.6%	12,111	15,169	25.7
6135	Amazon	26	318	1,724	-1,406	18.4%	44	564	-246	56.3%	691	334	4,859	10,516	-5,657	46.2%	90	1,327	3,532	366.1%	6,917	20,117	24.1
6138	On-line MarketPlace	0	0	117	-117	.0%	0	0	0	.0%	0	0	0	649	-649	.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	852	170	119.9%	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	212	-145	31.5%	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%	12	106	-30	71.6%	106	96	839	476	362	176.1%	69	535	304	156.8%	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	120	1,055	0	1,055	.0%	0	0	1,055	.0%	0	230	1,951	622	1,329	313.6%	90	617	1,334	316.2%	872	939	207.7
6511	Zone 11 Florida	0	0	92	-92	.0%	8	70	-70	.0%	70	34	295	62	232	471.5%	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	151	-577	-282.0%	19	148	-574	-287.8%	1,680	2,221	-19.1
Totals		206	1,772	3,608	-1,836	49.1%	178	1,490	282	118.9%	2,573	1,525	12,945	24,757	-11,812	52.2%	2,309	14,245	-1,300	90.8%	28,040	44,132	29.3%