Intermatic Partner Portal

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

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

	View
	Item Number	IOS-HB-U CEILING 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	-2	-63	0	-63	.0%	0	0	-63	.0%	-66	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-1	-19	0	-19	.0%	0	0	-19	.0%	0	0	.0
6134	Home Depot	0	0	334	-334	.0%	0	0	0	.0%	408	53	1,432	1,525	-93	93.8%	66	1,845	-413	77.6%	3,369	3,135	45.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,111	-1,111	.0%	35	1,109	-1,109	.0%	1,109	1,111	.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	0	0	103	-103	.0%	2	147	-147	.0%	303	203	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	225	0	225	.0%	6	190	35	118.4%	430	0	.0
6205	Canada Zone 2	0	0	26	-26	.0%	0	0	0	.0%	23	7	143	1,156	-1,013	12.3%	54	1,157	-1,014	12.3%	1,739	1,258	11.3
6305	Central America	0	0	315	-315	.0%	0	0	0	.0%	119	0	0	34	-34	.0%	0	0	0	.0%	227	432	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	165	0	165	.0%	0	0	165	.0%	238	0	.0
6504	Zone 4 Mid Central	0	0	1,043	-1,043	.0%	0	0	0	.0%	458	45	1,874	823	1,050	227.6%	24	749	1,125	250.2%	1,563	3,866	48.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	18	722	3,236	-2,514	22.3%	100	3,222	-2,500	22.4%	8,584	3,994	18.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	153	-153	.0%	5	158	-158	.0%	502	505	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	7	222	-222	.0%	531	1,318	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	254	0	254	.0%	0	0	254	.0%	1,097	2,079	12.2
6511	Zone 11 Florida	0	0	33	-33	.0%	0	0	0	.0%	34	26	1,040	311	728	333.7%	11	347	693	299.7%	964	777	133.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	1	32	-32	.0%	409	175	.0
Totals		0	0	1,768	-1,768	.0%	0	0	0	.0%	1,042	163	5,773	8,724	-2,951	66.1%	311	9,178	-3,405	62.9%	20,999	18,853	30.6%