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-DSIF-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	0	0	0	0	.0%	0	0	0	.0%	0	10	115	0	115	.0%	-100	-868	983	-13.2%	-1,498	0	.0
6131	Canada Misc Retail A	1	16	28	-12	57.1%	13	86	-70	18.6%	86	99	778	96	681	807.3%	31	192	586	405.2%	734	255	305.0
6134	Home Depot	0	0	872	-872	.0%	154	931	-931	.0%	997	352	2,254	3,036	-782	74.2%	583	3,538	-1,284	63.7%	7,680	6,538	34.4
6135	Amazon	52	896	668	228	134.1%	57	674	222	132.9%	727	238	3,936	5,540	-1,604	71.0%	305	4,487	-551	87.7%	8,708	14,825	26.5
6142	Intermatic Store	0	0	18	-18	.0%	3	73	-73	.0%	73	0	0	25	-25	.0%	3	73	-73	.0%	73	47	.0
6200	POS Purchases	21	390	0	390	.0%	1	9	381	4,333.3%	9	38	547	0	547	.0%	1	9	538	6,077.7%	621	0	.0
6205	Canada Zone 2	23	200	168	32	119.0%	26	161	39	124.2%	161	103	724	1,086	-362	66.6%	178	1,023	-299	70.7%	1,823	1,688	42.8
6307	Caribbean	0	0	20	-20	.0%	0	0	0	.0%	0	6	47	96	-49	48.7%	10	67	-20	70.1%	248	208	22.5
6501	Zone 1 Pacific North	0	0	9	-9	.0%	6	57	-57	.0%	57	-10	-104	-14	-89	733.9%	5	49	-153	-212.2%	955	2,128	-4.8
6504	Zone 4 Mid Central	4	54	0	54	.0%	0	0	54	.0%	0	6	74	18	56	411.1%	2	17	57	435.2%	46	58	127.5
6505	Zone 5 Northeast	17	230	37	193	621.6%	4	35	195	657.1%	35	42	514	799	-285	64.3%	88	764	-250	67.2%	868	1,374	37.4
6506	Zone 6 Mid-Atlantic	4	54	0	54	.0%	0	0	54	.0%	0	5	67	18	49	372.2%	2	17	50	394.1%	75	80	83.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	958	-958	.0%	102	921	-921	.0%	921	958	.0
6510	Zone 10 Southeast	15	203	0	203	.0%	0	0	203	.0%	0	330	3,092	942	2,150	328.2%	110	896	2,196	345.0%	1,951	2,740	112.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	108	279	-171	38.7%	34	295	-187	36.6%	304	294	36.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	40	-454	494	-8.8%	-49	-426	466	-9.3%	-380	-872	-4.5
Totals		137	2,043	1,820	223	112.2%	264	2,026	17	100.8%	2,145	1,231	12,192	12,424	-232	98.1%	1,305	11,054	1,138	110.2%	23,129	30,321	40.2%