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-DSIMF-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	0	0	0	0	.0%	-18	-122	122	.0%	-122	-29	-206	0	-206	.0%	-536	-3,113	2,907	6.6%	-3,311	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	2	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	3	12	0	12	.0%	0	0	12	.0%	0	0	.0
6136	HD Supply	40	163	967	-804	16.8%	280	880	-717	18.5%	880	2,000	8,130	10,747	-2,617	75.6%	3,200	10,058	-1,928	80.8%	16,377	18,686	43.5
6138	On-line MarketPlace	0	0	28	-28	.0%	0	0	0	.0%	0	0	0	333	-333	.0%	37	208	-208	.0%	208	458	.0
6142	Intermatic Store	0	0	8	-8	.0%	0	0	0	.0%	0	1	18	61	-43	29.2%	8	97	-79	18.5%	97	100	18.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	29	200	0	200	.0%	529	3,046	-2,846	6.5%	751	0	.0
6205	Canada Zone 2	0	0	9	-9	.0%	2	10	-10	.0%	10	39	201	100	100	200.7%	24	101	100	199.0%	135	124	162.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	307	-307	.0%	32	183	-183	.0%	183	307	.0
6504	Zone 4 Mid Central	4	30	0	30	.0%	0	0	30	.0%	0	4	30	254	-224	11.8%	46	241	-211	12.4%	254	377	7.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	58	-58	.0%	22	148	-148	.0%	148	58	.0
6506	Zone 6 Mid-Atlantic	0	0	122	-122	.0%	18	122	-122	.0%	122	26	184	240	-56	76.3%	41	280	-96	65.7%	429	619	29.7
6508	Zone 8 Southwest	0	0	54	-54	.0%	5	34	-34	.0%	34	0	0	137	-137	.0%	17	103	-103	.0%	312	155	.0
6510	Zone 10 Southeast	26	197	1,392	-1,195	14.1%	160	1,082	-885	18.2%	1,326	261	1,844	2,535	-691	72.7%	397	2,593	-749	71.1%	4,338	15,288	12.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	28	3,090	-3,062	.9%	509	2,930	-2,902	.9%	2,966	3,256	.8
6512	Zone 12 South Centra	0	0	8	-8	.0%	1	7	-7	.0%	7	18	128	102	25	124.9%	14	94	34	136.1%	249	204	62.7
Totals		70	390	2,588	-2,198	15.0%	448	2,013	-1,623	19.3%	2,257	2,356	10,569	17,964	-7,395	58.8%	4,340	16,969	-6,400	62.2%	23,138	39,632	26.6%