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-IV 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%	0	-4	-75	0	-75	.0%	0	0	-75	.0%	-77	0	.0
6134	Home Depot	0	0	40	-40	.0%	0	0	0	.0%	46	55	532	680	-148	78.2%	85	782	-250	68.0%	966	956	55.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	77	4	75	0	75	.0%	0	0	75	.0%	77	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	0	0	0	.0%	112	54	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	40	394	.0
6504	Zone 4 Mid Central	0	0	350	-350	.0%	0	0	0	.0%	147	26	448	737	-289	60.7%	40	410	38	109.2%	1,055	1,509	29.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	93	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	75	0	75	.0%	-1	-12	87	-625.0%	-12	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	282	-282	.0%	22	267	-267	.0%	534	528	.0
6510	Zone 10 Southeast	0	0	9,000	-9,000	.0%	0	0	0	.0%	7,588	1,030	11,828	10,878	950	108.7%	990	9,872	1,956	119.8%	21,986	28,076	42.1
6511	Zone 11 Florida	0	0	400	-400	.0%	0	0	0	.0%	400	1,075	18,538	2,861	15,677	647.9%	248	3,011	15,527	615.6%	9,610	6,315	293.5
6512	Zone 12 South Centra	0	0	1,830	-1,830	.0%	0	0	0	.0%	1,600	1,245	20,416	6,998	13,417	291.7%	528	6,411	14,005	318.4%	17,609	20,575	99.2
Totals		0	0	11,620	-11,620	.0%	0	0	0	.0%	9,858	3,435	51,837	22,461	29,376	230.7%	1,912	20,741	31,096	249.9%	51,993	58,407	88.7%