Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Item Number	IOS-DOV-WH OCCUPANCY SENSOR

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-109	0	-109	.0%	-22	-270	161	40.3%	-270	-55	-756	0	-756	.0%	-132	-1,567	811	48.2%	-2,362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	26	256	70	186	365.7%	12	108	148	237.0%	208	107	239.2
6134	Home Depot	0	0	80	-80	.0%	7	64	-64	.0%	92	2	19	388	-369	4.8%	47	432	-413	4.3%	460	841	2.2
6135	Amazon	56	1,342	50	1,292	2,684.0%	3	55	1,287	2,440.0%	55	227	4,731	1,443	3,287	327.7%	61	1,148	3,583	412.1%	4,247	4,371	108.2
6137	Grainger	1	15	0	15	.0%	0	0	15	.0%	0	64	860	308	552	279.2%	24	291	569	295.5%	1,671	405	212.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	0	0	0	.0%	0	65	.0
6200	POS Purchases	0	0	0	0	.0%	44	533	-533	.0%	533	84	1,171	0	1,171	.0%	121	1,460	-289	80.2%	2,211	0	.0
6205	Canada Zone 2	-104	-1,215	475	-1,690	-255.7%	53	448	-1,663	-271.2%	457	102	1,045	1,552	-507	67.3%	171	1,529	-484	68.3%	2,946	2,438	42.8
6307	Caribbean	0	0	9	-9	.0%	0	0	0	.0%	0	10	117	35	81	326.5%	0	0	117	.0%	449	81	144.4
6501	Zone 1 Pacific North	8	109	43	66	253.4%	22	270	-161	40.3%	270	86	1,183	3,595	-2,412	32.9%	84	993	190	119.1%	1,743	5,901	20.0
6504	Zone 4 Mid Central	4	75	14	61	535.7%	1	13	62	576.9%	13	9	132	604	-472	21.8%	41	498	-366	26.5%	621	1,230	10.7
6505	Zone 5 Northeast	0	0	1,275	-1,275	.0%	100	1,211	-1,211	.0%	1,211	116	1,627	1,109	517	146.6%	97	1,175	452	138.4%	1,199	2,261	71.9
6506	Zone 6 Mid-Atlantic	1	19	0	19	.0%	0	0	19	.0%	0	12	202	197	5	102.5%	16	194	8	104.1%	460	1,509	13.3
6508	Zone 8 Southwest	8	150	534	-384	28.0%	38	473	-323	31.7%	473	1,137	16,923	11,444	5,478	147.8%	906	10,929	5,994	154.8%	26,120	18,888	89.5
6510	Zone 10 Southeast	98	1,619	24,161	-22,542	6.7%	3,077	22,401	-20,782	7.2%	22,467	10,544	99,631	77,908	21,722	127.8%	10,689	75,160	24,471	132.5%	157,318	153,617	64.8
6511	Zone 11 Florida	200	3,675	2,329	1,346	157.7%	188	2,265	1,410	162.2%	2,491	731	11,235	5,433	5,801	206.7%	489	5,905	5,330	190.2%	25,042	18,509	60.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1,003	15,841	14,137	1,704	112.0%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		264	5,680	28,970	-23,290	19.6%	3,511	27,463	-21,783	20.6%	27,792	14,098	154,217	118,236	35,981	130.4%	13,709	111,379	42,838	138.4%	240,491	237,318	64.9%