Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	OV OCCUPANCY/VACANCY SENSORS
	Item Number	IOS-DOV-WH OCCUPANCY SENSOR

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	-8	-98	0	-98	.0%	-5	-53	-45	184.9%	-53	-135	-1,605	0	-1,605	.0%	-59	-597	-1,008	268.8%	-1,056	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	12	108	0	108	.0%	1	11	97	981.8%	202	0	.0
6132	Lowes	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	249	-249	.0%	0	0	0	.0%	0	443	.0
6134	Home Depot	0	0	94	-94	.0%	10	89	-89	.0%	89	50	460	816	-356	56.3%	89	792	-332	58.0%	1,206	1,152	39.9
6135	Amazon	19	348	0	348	.0%	0	0	348	.0%	0	80	1,496	0	1,496	.0%	0	0	1,496	.0%	259	0	.0
6137	Grainger	7	85	0	85	.0%	0	0	85	.0%	0	31	375	139	236	269.7%	13	137	238	273.7%	174	139	269.7
6138	On-line MarketPlace	0	0	74	-74	.0%	0	0	0	.0%	0	0	0	431	-431	.0%	43	453	-453	.0%	453	849	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	96	0	.0
6200	POS Purchases	0	0	0	0	.0%	5	62	-62	.0%	62	116	1,400	0	1,400	.0%	120	1,345	55	104.0%	1,369	0	.0
6205	Canada Zone 2	9	84	63	21	133.3%	8	69	15	121.7%	69	181	1,621	1,492	128	108.6%	214	1,557	64	104.1%	1,937	1,670	97.0
6300	US Exporters	0	0	4	-4	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	0	0	0	.0%	0	27	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	155	0	.0
6501	Zone 1 Pacific North	6	74	0	74	.0%	4	43	31	172.0%	43	90	1,066	536	530	198.8%	72	736	330	144.8%	1,374	2,965	35.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	41	498	128	370	389.0%	12	127	371	392.1%	557	561	88.7
6505	Zone 5 Northeast	2	24	10	14	240.0%	1	11	13	218.1%	11	99	1,199	2,097	-898	57.1%	193	2,187	-988	54.8%	4,008	3,359	35.6
6506	Zone 6 Mid-Atlantic	1	13	0	13	.0%	0	0	13	.0%	0	17	207	94	113	220.2%	13	137	70	151.0%	506	400	51.7
6508	Zone 8 Southwest	252	3,340	1,642	1,698	203.4%	10	114	3,226	2,929.8%	114	1,158	14,269	10,183	4,085	140.1%	1,164	13,220	1,049	107.9%	20,164	16,928	84.2
6510	Zone 10 Southeast	40	521	5,994	-5,473	8.6%	920	5,755	-5,234	9.0%	6,005	10,734	75,748	27,069	48,678	279.8%	5,122	28,545	47,203	265.3%	63,844	57,258	132.2
6511	Zone 11 Florida	182	2,405	316	2,089	761.0%	24	294	2,111	818.0%	294	688	8,536	9,927	-1,391	85.9%	884	9,790	-1,254	87.1%	17,415	15,222	56.0
6512	Zone 12 South Centra	6	80	1,978	-1,898	4.0%	6	74	6	108.1%	1,846	1,089	13,204	8,849	4,354	149.2%	613	6,906	6,298	191.1%	15,144	14,325	92.1
Totals		516	6,876	10,212	-3,336	67.3%	983	6,458	418	106.4%	8,480	14,251	118,582	62,023	56,559	191.1%	8,494	65,346	53,236	181.4%	127,807	115,298	102.8%