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-CMP-U CEILING 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	-2	-68	0	-68	.0%	-1	-33	-35	206.0%	-33	-33	-1,189	0	-1,189	.0%	-38	-1,245	56	95.5%	-2,776	0	.0
6131	Canada Misc Retail A	0	0	20	-20	.0%	3	64	-64	.0%	64	3	59	82	-23	71.4%	9	197	-138	29.9%	451	135	43.7
6134	Home Depot	3	102	24	78	425.0%	1	29	73	351.7%	29	43	1,281	505	775	253.2%	21	602	679	212.7%	1,633	1,419	90.2
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	109	0	109	.0%	0	0	109	.0%	0	0	.0
6137	Grainger	10	395	0	395	.0%	0	0	395	.0%	0	15	597	487	110	122.5%	14	466	131	128.1%	1,264	1,152	51.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	246	0	246	.0%	0	0	246	.0%	0	0	.0
6200	POS Purchases	2	96	0	96	.0%	0	0	96	.0%	0	38	1,418	0	1,418	.0%	9	299	1,119	474.2%	2,382	0	.0
6205	Canada Zone 2	73	2,196	5,074	-2,878	43.2%	199	3,328	-1,132	65.9%	4,890	1,248	28,018	46,813	-18,795	59.8%	2,417	43,089	-15,071	65.0%	65,646	73,033	38.3
6305	Central America	0	0	875	-875	.0%	40	1,075	-1,075	.0%	1,778	108	3,249	2,582	666	125.8%	80	2,151	1,098	151.0%	4,228	5,147	63.1
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	0	12	361	66	294	541.7%	5	134	227	269.4%	134	85	424.7
6501	Zone 1 Pacific North	1	47	0	47	.0%	0	0	47	.0%	0	45	1,719	795	924	216.2%	5	164	1,555	1,048.1%	334	1,599	107.5
6504	Zone 4 Mid Central	7	308	549	-241	56.1%	6	200	108	154.0%	523	128	4,984	2,666	2,317	186.8%	64	2,122	2,862	234.8%	6,120	6,850	72.7
6505	Zone 5 Northeast	68	3,258	2,698	560	120.7%	62	2,062	1,196	158.0%	2,598	272	11,718	10,161	1,556	115.3%	289	9,607	2,111	121.9%	18,910	19,162	61.1
6506	Zone 6 Mid-Atlantic	39	1,842	527	1,315	349.5%	0	0	1,842	.0%	531	54	2,433	997	1,435	243.9%	17	559	1,874	435.2%	1,428	1,280	190.0
6508	Zone 8 Southwest	6	283	277	6	102.1%	16	523	-240	54.1%	250	46	1,737	3,234	-1,497	53.6%	103	3,427	-1,690	50.6%	7,294	5,512	31.5
6510	Zone 10 Southeast	203	7,608	12,559	-4,951	60.5%	363	8,839	-1,231	86.0%	12,057	1,679	49,768	25,577	24,190	194.5%	861	23,403	26,365	212.6%	69,360	71,677	69.4
6511	Zone 11 Florida	1	48	1,090	-1,042	4.4%	36	1,181	-1,133	4.0%	1,181	109	4,605	1,756	2,848	262.1%	64	2,100	2,505	219.2%	4,654	3,936	116.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	134	0	134	.0%	0	0	134	.0%	108	1,144	11.7
Totals		411	16,115	23,701	-7,586	67.9%	725	17,268	-1,153	93.3%	23,868	3,776	111,247	95,721	15,526	116.2%	3,920	87,075	24,172	127.7%	181,170	192,131	57.9%