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-DOV-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	-8	-109	0	-109	.0%	-22	-270	161	40.3%	-270	-55	-756	0	-756	.0%	-132	-1,567	811	48.2%	-2,362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	26	256	70	186	365.7%	12	108	148	237.0%	208	107	239.2
6134	Home Depot	0	0	80	-80	.0%	10	92	-92	.0%	92	2	19	399	-380	4.7%	50	460	-441	4.1%	460	841	2.2
6135	Amazon	61	1,466	50	1,416	2,932.0%	3	55	1,411	2,665.4%	55	232	4,855	1,450	3,405	334.8%	61	1,148	3,707	422.9%	4,247	4,371	111.0
6137	Grainger	1	15	0	15	.0%	0	0	15	.0%	0	64	860	308	552	279.2%	24	291	569	295.5%	1,671	405	212.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	0	0	0	.0%	0	65	.0
6200	POS Purchases	2	37	0	37	.0%	44	533	-496	6.9%	533	86	1,208	0	1,208	.0%	121	1,460	-252	82.7%	2,211	0	.0
6205	Canada Zone 2	-104	-1,215	475	-1,690	-255.7%	54	457	-1,672	-265.8%	457	102	1,045	1,614	-569	64.7%	172	1,537	-492	67.9%	2,946	2,438	42.8
6307	Caribbean	0	0	9	-9	.0%	0	0	0	.0%	0	10	117	37	80	316.2%	0	0	117	.0%	449	81	144.4
6501	Zone 1 Pacific North	8	109	43	66	253.4%	22	270	-161	40.3%	270	86	1,183	3,601	-2,418	32.8%	84	993	190	119.1%	1,743	5,901	20.0
6504	Zone 4 Mid Central	4	75	14	61	535.7%	1	13	62	576.9%	13	9	132	606	-474	21.7%	41	498	-366	26.5%	621	1,230	10.7
6505	Zone 5 Northeast	12	224	1,275	-1,051	17.5%	100	1,211	-987	18.4%	1,211	128	1,852	1,275	577	145.2%	97	1,175	677	157.6%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	1	19	0	19	.0%	0	0	19	.0%	0	12	202	197	5	102.5%	16	194	8	104.1%	460	1,509	13.3
6508	Zone 8 Southwest	8	150	534	-384	28.0%	38	473	-323	31.7%	473	1,137	16,923	11,514	5,409	146.9%	906	10,929	5,994	154.8%	26,120	18,888	89.5
6510	Zone 10 Southeast	177	2,880	24,161	-21,281	11.9%	3,082	22,467	-19,587	12.8%	22,467	10,623	100,892	81,049	19,843	124.4%	10,694	75,226	25,666	134.1%	157,318	153,617	65.6
6511	Zone 11 Florida	202	3,712	2,329	1,383	159.3%	205	2,491	1,221	149.0%	2,491	733	11,273	5,736	5,537	196.5%	506	6,131	5,142	183.8%	25,042	18,509	60.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1,003	15,841	14,137	1,704	112.0%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		364	7,363	28,970	-21,607	25.4%	3,537	27,792	-20,429	26.4%	27,792	14,198	155,902	122,006	33,896	127.7%	13,735	111,707	44,195	139.5%	240,491	237,318	65.6%