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-HB-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	-63	0	-63	.0%	0	0	-63	.0%	0	-2	-63	0	-63	.0%	0	0	-63	.0%	-66	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-1	-19	0	-19	.0%	0	0	-19	.0%	0	0	.0
6134	Home Depot	0	0	22	-22	.0%	1	27	-27	.0%	27	53	1,432	1,505	-73	95.1%	66	1,845	-413	77.6%	3,369	3,135	45.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,111	-1,111	.0%	35	1,109	-1,109	.0%	1,109	1,111	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	2	147	-147	.0%	303	203	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	225	0	225	.0%	6	190	35	118.4%	430	0	.0
6205	Canada Zone 2	0	0	1,015	-1,015	.0%	49	1,042	-1,042	.0%	1,042	7	143	982	-839	14.5%	54	1,157	-1,014	12.3%	1,739	1,258	11.3
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	0	0	0	.0%	227	432	.0
6501	Zone 1 Pacific North	2	63	0	63	.0%	0	0	63	.0%	0	5	165	0	165	.0%	0	0	165	.0%	238	0	.0
6504	Zone 4 Mid Central	24	1,078	117	961	921.3%	4	115	963	937.3%	115	45	1,874	751	1,122	249.4%	24	749	1,125	250.2%	1,563	3,866	48.4
6505	Zone 5 Northeast	0	0	851	-851	.0%	5	158	-158	.0%	845	18	722	3,091	-2,369	23.3%	80	2,536	-1,814	28.4%	8,584	3,994	18.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	153	-153	.0%	5	158	-158	.0%	502	505	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	7	222	-222	.0%	531	1,318	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	254	0	254	.0%	0	0	254	.0%	1,097	2,079	12.2
6511	Zone 11 Florida	0	0	31	-31	.0%	1	34	-34	.0%	34	26	1,040	304	735	341.2%	11	347	693	299.7%	964	777	133.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	1	32	-32	.0%	409	175	.0
Totals		24	1,078	2,036	-958	52.9%	60	1,376	-298	78.3%	2,063	163	5,773	8,291	-2,518	69.6%	291	8,492	-2,719	67.9%	20,999	18,853	30.6%