Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

	View
	Product Code	OV OCCUPANCY/VACANCY SENSORS

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
IOS-CMP-DT-LV	OCC SENS CEILING DUAL TEC	4	226	1,016	-790	22.2%	0	0	226	.0%	988	285	13,721	20,294	-6,573	67.6%	608	22,503	-8,782	60.9%	31,427	36,609	37.4
IOS-CMP-DT-U	OCC SENS CEILING DUAL TEC	-82	-2,128	2,469	-4,597	-86.1%	18	545	-2,673	-390.4%	1,772	1,184	40,429	39,675	753	101.9%	1,292	35,586	4,843	113.6%	70,349	68,380	59.1
IOS-CMP-LV	CEILING OCCUPANCY SENSOR	12	442	205	237	215.6%	0	0	442	.0%	184	133	4,049	7,768	-3,719	52.1%	325	8,154	-4,105	49.6%	12,695	17,423	23.2
IOS-CMP-U	CEILING OCCUPANCY SENSOR	256	9,245	15,335	-6,090	60.2%	20	612	8,633	1,510.6%	14,197	4,179	126,054	105,123	20,930	119.9%	4,185	94,282	31,772	133.6%	181,169	192,130	65.6
IOS-CMP-ULCII	CEILING OCCUPANCY SENSOR	0	0	3,030	-3,030	.0%	0	0	0	.0%	0	0	0	7,083	-7,083	.0%	0	0	0	.0%	0	18,521	.0
IOS-CMP-ULCMX	SENSOR D/PRESENCIA D/TECH	0	0	0	0	.0%	96	864	-864	.0%	1,080	1,272	13,778	0	13,778	.0%	962	8,166	5,612	168.7%	16,915	0	.0
IOS-DDR-WH	OCCUPANCY SENSOR	0	0	172	-172	.0%	0	0	0	.0%	175	40	1,332	553	778	240.7%	19	463	869	287.6%	2,657	2,159	61.6
IOS-DOV-D-WH	0-10V PIR OCCUPANCY SENSO	0	0	35	-35	.0%	0	0	0	.0%	0	55	2,476	437	2,038	566.2%	9	392	2,084	631.6%	1,482	988	250.6
IOS-DOV-DT-WH	OCC SENS IN-WALL DUAL TEC	44	2,044	4,255	-2,211	48.0%	15	610	1,434	335.0%	3,257	246	11,395	7,603	3,791	149.8%	177	7,398	3,997	154.0%	16,579	18,942	60.1
IOS-DOV-DTD-WH	0-10V DUAL TECH OCCUPANCY	0	0	12	-12	.0%	0	0	0	.0%	0	22	1,402	147	1,254	952.4%	8	203	1,199	690.6%	3,839	239	586.6
IOS-DOV-IV	OCCUPANCY SENSOR	0	0	11,619	-11,619	.0%	111	950	-950	.0%	9,857	3,435	51,837	25,947	25,889	199.7%	2,023	21,690	30,147	238.9%	51,994	58,407	88.7
IOS-DOV-NL-IV	OCCUPANCY SENSOR W/NIGHT	42	374	536	-162	69.7%	40	194	180	192.7%	389	371	2,253	2,791	-538	80.7%	485	2,377	-124	94.7%	5,528	7,324	30.7
IOS-DOV-NL-WH	OCCUPANCY SENSOR W/NIGHT	-579	-10,177	1,842	-12,019	-552.4%	40	160	-10,337	-6,360.6%	1,276	2,477	12,774	13,086	-312	97.6%	2,555	10,399	2,375	122.8%	19,999	31,639	40.3
IOS-DOV-WH	OCCUPANCY SENSOR	227	3,686	13,437	-9,751	27.4%	335	4,488	-802	82.1%	11,915	14,425	159,588	126,708	32,879	125.9%	14,070	116,193	43,395	137.3%	240,491	237,318	67.2
IOS-DPBIF-WH	OCCUPANCY SENSOR	350	2,344	663	1,681	353.5%	0	0	2,344	.0%	394	1,181	9,211	6,765	2,445	136.1%	716	5,514	3,697	167.0%	8,938	13,503	68.2
IOS-DPBIMF-WH	OCCUPANCY SENSOR	0	0	92	-92	.0%	4	23	-23	.0%	104	152	910	-951	1,861	-95.6%	184	1,231	-321	73.9%	2,343	274	332.1
IOS-DPBV-WH	VACANCY ONLY IN-WALL SENS	0	0	740	-740	.0%	0	0	0	.0%	82	41	287	2,545	-2,258	11.2%	1,605	10,682	-10,395	2.6%	10,790	3,026	9.4
IOS-DPLR-WH	PLUG LOAD RECEPTACLE	0	0	7	-7	.0%	0	0	0	.0%	0	0	0	66	-66	.0%	0	0	0	.0%	1,289	124	.0
IOS-DSIF-IV	OCCUPANCY SENSOR	1	13	72	-59	18.0%	1	28	-15	46.4%	60	87	926	1,755	-829	52.7%	155	1,721	-795	53.8%	3,534	2,993	30.9
IOS-DSIF-WH	OCCUPANCY SENSOR	40	581	2,311	-1,730	25.1%	54	462	119	125.7%	2,019	1,271	12,799	13,473	-674	94.9%	1,373	11,635	1,164	110.0%	23,129	30,323	42.2
IOS-DSIMF-IV	OCCUPANCY SENSOR	0	0	146	-146	.0%	0	0	0	.0%	125	101	437	949	-512	46.0%	280	876	-439	49.8%	1,548	2,184	20.0
IOS-DSIMF-WH	OCCUPANCY SENSOR	131	613	371	242	165.2%	20	152	461	403.2%	390	2,149	9,385	7,492	1,892	125.2%	2,306	10,332	-947	90.8%	15,866	13,233	70.9
IOS-DSR-IV	OCCUPANCY SENSOR	0	0	968	-968	.0%	42	788	-788	.0%	840	27	727	4,031	-3,304	18.0%	216	4,223	-3,496	17.2%	4,916	8,082	8.9
IOS-DSR-WH	OCCUPANCY SENSOR	11	356	1,680	-1,324	21.1%	33	843	-487	42.2%	1,483	858	19,238	12,441	6,797	154.6%	676	12,885	6,353	149.3%	24,979	35,237	54.5
IOS-HB-U	CEILING OCCUPANCY SENSOR	0	0	1,767	-1,767	.0%	17	489	-489	.0%	1,042	163	5,773	9,258	-3,485	62.3%	328	9,667	-3,894	59.7%	21,000	18,853	30.6
IOS-PP24	CEILING OC SENSOR PWR PCK	0	0	584	-584	.0%	0	0	0	.0%	576	188	3,368	5,776	-2,408	58.3%	274	6,008	-2,640	56.0%	11,082	13,070	25.7
IOS-PP25	CEILING OC SENSOR PWR PCK	3	86	99	-13	86.8%	8	143	-57	60.1%	143	26	678	757	-79	89.4%	31	563	115	120.4%	3,234	2,362	28.7
MS-101-WH	COMM GRADE MOM DECOR SW	1	17	78	-61	21.7%	0	18	-1	94.4%	18	75	1,270	853	416	148.8%	48	676	594	187.8%	1,549	1,463	86.8
Totals		461	7,722	63,541	-55,819	12.1%	854	11,369	-3,647	67.9%	52,366	34,443	506,097	422,424	83,673	119.8%	34,910	403,819	102,278	125.3%	789,321	834,806	60.6%