Intermatic Partner Portal

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

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

	View
	Item Number	IOS-DSR-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	-2	-64	0	-64	.0%	-9	-212	148	30.1%	-212	-18	-480	0	-480	.0%	-30	-705	225	68.0%	-788	0	.0
6134	Home Depot	0	0	132	-132	.0%	10	154	-154	.0%	154	41	657	1,514	-857	43.3%	116	1,782	-1,125	36.8%	2,273	3,061	21.4
6136	HD Supply	120	2,116	1,399	717	151.2%	0	0	2,116	.0%	1,278	360	6,088	3,315	2,772	183.6%	120	1,917	4,171	317.5%	6,391	10,535	57.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	104	0	104	.0%	0	0	104	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	0	116	.0
6200	POS Purchases	0	0	0	0	.0%	6	141	-141	.0%	141	6	182	0	182	.0%	22	516	-334	35.2%	796	0	.0
6205	Canada Zone 2	0	0	34	-34	.0%	2	33	-33	.0%	33	1	19	29	-10	64.2%	2	33	-14	57.5%	175	282	6.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	52	0	52	.0%	10	235	-183	22.1%	235	0	.0
6305	Central America	0	0	104	-104	.0%	10	210	-210	.0%	210	32	693	599	93	115.6%	50	977	-284	70.9%	977	1,063	65.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	103	111	-8	92.7%	1	24	79	429.1%	55	510	20.1
6504	Zone 4 Mid Central	16	407	0	407	.0%	0	0	407	.0%	0	91	2,575	1,335	1,240	192.8%	70	1,248	1,327	206.3%	3,900	4,183	61.5
6505	Zone 5 Northeast	12	415	466	-51	89.0%	19	447	-32	92.8%	447	36	1,115	1,006	108	110.7%	43	1,013	102	110.0%	1,319	6,075	18.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	10	262	0	262	.0%	0	0	262	.0%	690	1,203	21.7
6508	Zone 8 Southwest	11	380	0	380	.0%	0	0	380	.0%	0	55	1,005	73	932	1,376.7%	3	71	934	1,415.4%	1,558	794	126.5
6510	Zone 10 Southeast	0	0	367	-367	.0%	14	354	-354	.0%	354	93	2,577	1,709	867	150.7%	71	1,694	883	152.1%	4,723	4,184	61.5
6511	Zone 11 Florida	10	396	109	287	363.3%	5	118	278	335.5%	118	81	2,453	1,855	597	132.1%	88	2,014	439	121.7%	2,423	2,563	95.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	312	-60	372	-520.0%	-3	-56	368	-557.1%	251	668	46.7
Totals		167	3,650	2,611	1,039	139.7%	57	1,245	2,405	293.1%	2,523	807	17,717	11,509	6,208	153.9%	563	10,763	6,954	164.6%	24,978	35,237	50.2%