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-DSR-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%	0	-18	-480	0	-480	.0%	-30	-705	225	68.0%	-788	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	41	657	1,532	-875	42.8%	116	1,782	-1,125	36.8%	2,273	3,061	21.4
6136	HD Supply	0	0	754	-754	.0%	0	0	0	.0%	639	360	6,088	3,535	2,552	172.1%	200	3,196	2,892	190.4%	6,391	10,535	57.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	104	0	104	.0%	0	0	104	.0%	0	0	.0
6142	Intermatic Store	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	0	0	0	.0%	0	116	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	182	0	182	.0%	22	516	-334	35.2%	796	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	19	34	-15	55.8%	2	33	-14	57.5%	175	282	6.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	52	0	52	.0%	10	235	-183	22.1%	235	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	72	1,857	613	1,244	302.9%	50	977	880	190.0%	977	1,063	174.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	103	111	-8	92.7%	1	24	79	429.1%	55	510	20.1
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	91	2,575	1,335	1,240	192.8%	70	1,248	1,327	206.3%	3,900	4,183	61.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	36	1,115	1,067	48	104.4%	43	1,013	102	110.0%	1,319	6,075	18.3
6506	Zone 6 Mid-Atlantic	0	0	569	-569	.0%	0	0	0	.0%	537	10	262	28	233	920.9%	0	0	262	.0%	690	1,203	21.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	55	1,005	73	932	1,376.7%	3	71	934	1,415.4%	1,558	794	126.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	93	2,577	1,757	820	146.6%	71	1,694	883	152.1%	4,723	4,184	61.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	81	2,453	1,870	583	131.1%	88	2,014	439	121.7%	2,423	2,563	95.7
6512	Zone 12 South Centra	0	0	345	-345	.0%	0	0	0	.0%	307	10	312	-41	353	-747.3%	-3	-56	368	-557.1%	251	668	46.7
Totals		0	0	1,680	-1,680	.0%	0	0	0	.0%	1,483	847	18,881	11,936	6,945	158.1%	643	12,042	6,839	156.7%	24,978	35,237	53.5%