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-DPBIF-WH 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	0	0	0	0	.0%	-44	-248	248	.0%	-248	-7	-64	0	-64	.0%	-67	-430	366	14.8%	-541	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	1	24	-24	.0%	24	2	64	87	-23	73.5%	2	47	17	136.1%	47	99	64.6
6200	POS Purchases	1	14	0	14	.0%	40	404	-390	3.4%	404	41	432	0	432	.0%	40	404	28	106.9%	-63	0	.0
6205	Canada Zone 2	41	379	1,040	-661	36.4%	170	1,000	-621	37.9%	1,000	193	1,476	2,203	-727	66.9%	333	1,967	-491	75.0%	2,592	2,633	56.0
6305	Central America	0	0	40	-40	.0%	10	81	-81	.0%	81	60	505	430	75	117.4%	50	373	132	135.3%	373	466	108.3
6307	Caribbean	0	0	5	-5	.0%	0	0	0	.0%	0	36	386	71	315	543.6%	12	88	298	438.6%	88	82	470.7
6501	Zone 1 Pacific North	0	0	40	-40	.0%	44	248	-248	.0%	248	7	64	914	-850	7.0%	67	430	-366	14.8%	541	3,320	1.9
6504	Zone 4 Mid Central	0	0	428	-428	.0%	40	404	-404	.0%	404	400	2,876	1,855	1,021	155.0%	182	1,715	1,161	167.6%	3,939	2,847	101.0
6505	Zone 5 Northeast	0	0	108	-108	.0%	10	103	-103	.0%	103	80	912	805	107	113.2%	80	761	151	119.8%	1,377	2,266	40.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	77	.0
6510	Zone 10 Southeast	1	14	0	14	.0%	0	0	14	.0%	0	19	217	29	188	748.2%	3	28	189	775.0%	382	332	65.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	14	132	-132	.0%	132	1,379	.0
Totals		43	407	1,667	-1,260	24.4%	271	2,016	-1,609	20.1%	2,016	831	6,868	6,534	334	105.1%	716	5,515	1,353	124.5%	8,939	13,501	50.8%