Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	IOS-DOV-IV OCCUPANCY SENSOR

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-4	-75	0	-75	.0%	0	0	-75	.0%	0	-4	-75	0	-75	.0%	0	0	-75	.0%	-77	0	.0
6134	Home Depot	0	0	80	-80	.0%	3	28	-28	.0%	92	55	532	665	-133	79.9%	78	718	-186	74.0%	966	956	55.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	75	0	75	.0%	0	0	75	.0%	77	0	.0
6307	Caribbean	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	112	54	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	40	394	.0
6504	Zone 4 Mid Central	15	281	65	216	432.3%	5	61	220	460.6%	61	23	391	707	-316	55.2%	40	410	-19	95.3%	1,055	1,509	25.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	93	0	.0
6506	Zone 6 Mid-Atlantic	4	75	0	75	.0%	0	0	75	.0%	0	4	75	0	75	.0%	-1	-12	87	-625.0%	-12	0	.0
6508	Zone 8 Southwest	0	0	27	-27	.0%	2	24	-24	.0%	24	0	0	277	-277	.0%	22	267	-267	.0%	534	528	.0
6510	Zone 10 Southeast	300	4,801	0	4,801	.0%	0	0	4,801	.0%	0	1,030	11,828	10,428	1,400	113.4%	990	9,872	1,956	119.8%	21,986	28,076	42.1
6511	Zone 11 Florida	195	3,653	0	3,653	.0%	0	0	3,653	.0%	0	1,075	18,538	2,840	15,698	652.7%	248	3,011	15,527	615.6%	9,610	6,315	293.5
6512	Zone 12 South Centra	5	94	0	94	.0%	0	0	94	.0%	0	1,245	20,416	6,908	13,508	295.5%	528	6,411	14,005	318.4%	17,609	20,575	99.2
Totals		515	8,829	178	8,651	4,960.1%	10	113	8,716	7,813.2%	177	3,432	51,780	21,848	29,932	237.0%	1,905	20,677	31,103	250.4%	51,993	58,407	88.6%