Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	IOS-DOV-WH OCCUPANCY SENSOR

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-98	-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	0	0	.0%	0	0	0	.0%	0	2	19	399	-380	4.7%	50	460	-441	4.1%	460	841	2.2
6135	Amazon	6	149	661	-512	22.5%	0	0	149	.0%	483	238	5,004	1,483	3,520	337.4%	61	1,148	3,856	435.8%	4,247	4,371	114.4
6137	Grainger	0	0	97	-97	.0%	0	0	0	.0%	85	64	860	312	547	274.8%	24	291	569	295.5%	1,671	405	212.3
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	13	-13	.0%	0	0	0	.0%	0	65	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	86	1,208	0	1,208	.0%	121	1,460	-252	82.7%	2,211	0	.0
6205	Canada Zone 2	0	0	258	-258	.0%	0	0	0	.0%	214	102	1,045	1,625	-580	64.2%	172	1,537	-492	67.9%	2,946	2,438	42.8
6307	Caribbean	0	0	0	0	.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	0	0	689	-689	.0%	0	0	0	.0%	74	86	1,183	3,635	-2,452	32.5%	84	993	190	119.1%	1,743	5,901	20.0
6504	Zone 4 Mid Central	0	0	95	-95	.0%	0	0	0	.0%	40	9	132	610	-478	21.6%	41	498	-366	26.5%	621	1,230	10.7
6505	Zone 5 Northeast	0	0	29	-29	.0%	0	0	0	.0%	24	128	1,852	1,276	575	145.0%	97	1,175	677	157.6%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	0	0	14	-14	.0%	0	0	0	.0%	13	12	202	198	3	101.6%	16	194	8	104.1%	460	1,509	13.3
6508	Zone 8 Southwest	0	0	3,777	-3,777	.0%	0	0	0	.0%	3,367	1,137	16,923	11,702	5,220	144.6%	906	10,929	5,994	154.8%	26,120	18,888	89.5
6510	Zone 10 Southeast	0	0	705	-705	.0%	0	0	0	.0%	628	10,623	100,892	81,083	19,808	124.4%	10,694	75,226	25,666	134.1%	157,318	153,617	65.6
6511	Zone 11 Florida	0	0	7,014	-7,014	.0%	0	0	0	.0%	7,006	733	11,273	6,086	5,186	185.2%	506	6,131	5,142	183.8%	25,042	18,509	60.9
6512	Zone 12 South Centra	0	0	91	-91	.0%	0	0	0	.0%	80	1,003	15,841	14,142	1,698	112.0%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		6	149	13,436	-13,287	1.1%	0	0	149	.0%	11,916	14,204	156,051	122,671	33,380	127.2%	13,735	111,707	44,344	139.6%	240,491	237,318	65.7%