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-DSIF-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%	-9	10	115	0	115	.0%	-100	-868	983	-13.2%	-1,498	0	.0
6131	Canada Misc Retail A	-1	-17	74	-91	-22.9%	0	0	-17	.0%	38	98	761	103	657	733.8%	31	192	569	396.3%	734	255	298.4
6134	Home Depot	0	0	390	-390	.0%	11	66	-66	.0%	447	352	2,254	3,169	-915	71.1%	605	3,671	-1,417	61.4%	7,680	6,538	34.4
6135	Amazon	9	175	550	-375	31.8%	9	100	75	175.0%	405	246	4,105	5,654	-1,549	72.5%	317	4,640	-535	88.4%	8,708	14,825	27.6
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	31	27	3	113.7%	3	73	-42	42.4%	73	47	65.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	38	547	0	547	.0%	1	9	538	6,077.7%	621	0	.0
6205	Canada Zone 2	0	0	7	-7	.0%	0	0	0	.0%	6	103	724	1,109	-385	65.2%	178	1,023	-299	70.7%	1,823	1,688	42.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	6	47	99	-52	47.4%	10	67	-20	70.1%	248	208	22.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-10	-104	-13	-91	800.0%	5	49	-153	-212.2%	955	2,128	-4.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	6	74	18	56	411.1%	2	17	57	435.2%	46	58	127.5
6505	Zone 5 Northeast	0	0	90	-90	.0%	2	19	-19	.0%	76	42	514	808	-294	63.5%	90	783	-269	65.6%	868	1,374	37.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	67	18	49	372.2%	2	17	50	394.1%	75	80	83.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	958	-958	.0%	102	921	-921	.0%	921	958	.0
6510	Zone 10 Southeast	0	0	1,195	-1,195	.0%	0	0	0	.0%	1,055	330	3,092	1,001	2,090	308.6%	110	896	2,196	345.0%	1,951	2,740	112.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	108	279	-171	38.7%	34	295	-187	36.6%	304	294	36.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	40	-454	494	-8.8%	-49	-426	466	-9.3%	-380	-872	-4.5
Totals		8	158	2,311	-2,153	6.8%	22	185	-27	85.4%	2,018	1,239	12,375	12,776	-401	96.8%	1,341	11,359	1,016	108.9%	23,129	30,321	40.8%