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-NL-WH OCCUPANCY SENSOR W/NIGHT

		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	-606	-9,041	0	-9,041	.0%	0	0	-9,041	.0%	0	-606	-9,041	0	-9,041	.0%	0	0	-9,041	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	45	0	45	.0%	0	0	45	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	242	0	242	.0%	42	343	-101	70.5%	512	0	.0
6136	HD Supply	360	1,973	2,543	-570	77.5%	360	1,436	537	137.3%	2,074	2,160	10,358	11,502	-1,144	90.0%	2,280	9,093	1,265	113.9%	18,984	31,036	33.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	796	11,875	0	11,875	.0%	0	0	11,875	.0%	0	0	.0
6205	Canada Zone 2	0	0	4	-4	.0%	1	3	-3	.0%	3	38	149	111	37	133.8%	23	86	63	173.2%	178	158	94.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	20	163	0	163	.0%	0	0	163	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	118	396	-278	29.7%	10	79	39	149.3%	79	396	29.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	50	.0
6511	Zone 11 Florida	606	9,041	0	9,041	.0%	0	0	9,041	.0%	0	606	9,041	0	9,041	.0%	0	0	9,041	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
Totals		360	1,973	2,547	-574	77.4%	361	1,439	534	137.1%	2,077	3,056	22,950	12,009	10,941	191.1%	2,355	9,601	13,349	239.0%	19,999	31,640	72.5%