Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-4	-190	0	-190	.0%	0	0	-190	.0%	-33	-37	-1,380	0	-1,380	.0%	-38	-1,245	-135	110.8%	-2,776	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	59	86	-27	68.6%	9	197	-138	29.9%	451	135	43.7
6134	Home Depot	2	78	194	-116	40.2%	5	143	-65	54.5%	229	45	1,360	587	772	231.4%	26	745	615	182.5%	1,633	1,419	95.8
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	0	0	0	0	.0%	0	0	0	.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	14	663	0	663	.0%	0	0	663	.0%	1,078	52	2,081	0	2,081	.0%	9	299	1,782	695.9%	2,382	0	.0
6205	Canada Zone 2	65	2,104	6,689	-4,585	31.4%	6	136	1,968	1,547.0%	5,604	1,313	30,122	50,350	-20,228	59.8%	2,523	44,787	-14,665	67.2%	65,646	73,033	41.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	.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	0	0	303	-303	.0%	0	0	0	.0%	33	45	1,719	916	802	187.6%	5	164	1,555	1,048.1%	334	1,599	107.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	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	2	96	2,823	-2,727	3.4%	52	1,868	-1,772	5.1%	2,443	280	12,101	11,749	351	102.9%	356	12,012	89	100.7%	18,910	19,162	63.1
6506	Zone 6 Mid-Atlantic	1	48	38	10	126.3%	0	0	48	.0%	56	55	2,481	1,103	1,377	224.8%	32	1,090	1,391	227.6%	1,428	1,280	193.8
6508	Zone 8 Southwest	10	472	233	239	202.5%	0	0	472	.0%	212	66	2,682	3,375	-693	79.4%	93	3,153	-471	85.0%	7,294	5,512	48.6
6510	Zone 10 Southeast	174	6,129	4,933	1,196	124.2%	49	1,644	4,485	372.8%	4,466	1,960	59,741	29,686	30,054	201.2%	1,002	28,264	31,477	211.3%	69,360	71,677	83.3
6511	Zone 11 Florida	7	331	0	331	.0%	0	0	331	.0%	0	116	4,936	1,942	2,994	254.1%	64	2,100	2,836	235.0%	4,654	3,936	125.4
6512	Zone 12 South Centra	0	0	121	-121	.0%	0	0	0	.0%	108	3	134	48	85	276.8%	0	0	134	.0%	108	1,144	11.7
Totals		271	9,731	15,334	-5,603	63.4%	112	3,791	5,940	256.6%	14,196	4,194	126,540	105,888	20,652	119.5%	4,277	97,464	29,076	129.8%	181,170	192,131	65.8%