Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	86	-27	68.6%	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	510	771	251.1%	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%	299	4,890	-2,694	44.9%	4,890	1,248	28,018	47,676	-19,658	58.7%	2,517	44,651	-16,633	62.7%	65,646	73,033	38.3
6305	Central America	24	958	875	83	109.4%	64	1,778	-820	53.8%	1,778	132	4,207	2,731	1,476	154.0%	104	2,853	1,354	147.4%	4,228	5,147	81.7
6307	Caribbean	0	0	8	-8	.0%	0	0	0	.0%	0	12	361	68	293	530.8%	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%	15	523	-215	58.8%	523	128	4,984	2,760	2,224	180.5%	73	2,445	2,539	203.8%	6,120	6,850	72.7
6505	Zone 5 Northeast	74	3,545	2,698	847	131.3%	77	2,598	947	136.4%	2,598	278	12,006	10,620	1,386	113.0%	304	10,143	1,863	118.3%	18,910	19,162	62.6
6506	Zone 6 Mid-Atlantic	39	1,842	527	1,315	349.5%	15	531	1,311	346.8%	531	54	2,433	1,087	1,346	223.8%	32	1,090	1,343	223.2%	1,428	1,280	190.0
6508	Zone 8 Southwest	16	756	277	479	272.9%	6	250	506	302.4%	250	56	2,210	3,282	-1,072	67.3%	93	3,153	-943	70.0%	7,294	5,512	40.0
6510	Zone 10 Southeast	310	11,452	12,559	-1,107	91.1%	455	12,057	-605	94.9%	12,057	1,786	53,612	27,713	25,899	193.4%	953	26,620	26,992	201.3%	69,360	71,677	74.7
6511	Zone 11 Florida	1	48	1,090	-1,042	4.4%	36	1,181	-1,133	4.0%	1,181	109	4,605	1,942	2,663	237.1%	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		558	21,677	23,701	-2,024	91.4%	970	23,868	-2,191	90.8%	23,868	3,923	116,810	99,757	17,053	117.0%	4,165	93,672	23,138	124.7%	181,170	192,131	60.7%