Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	IOS-CMP-U CEILING OCCUPANCY SENSOR

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-33	-33	-1,189	0	-1,189	.0%	-38	-1,245	56	95.5%	-2,776	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	59	86	-27	68.6%	9	197	-138	29.9%	451	135	43.7
6134	Home Depot	2	78	194	-116	40.2%	1	29	49	268.9%	229	45	1,360	558	801	243.5%	22	630	730	215.8%	1,633	1,419	95.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	109	0	109	.0%	0	0	109	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	597	487	110	122.5%	14	466	131	128.1%	1,264	1,152	51.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	246	0	246	.0%	0	0	246	.0%	0	0	.0
6200	POS Purchases	12	567	0	567	.0%	0	0	567	.0%	1,078	50	1,985	0	1,985	.0%	9	299	1,686	663.8%	2,382	0	.0
6205	Canada Zone 2	50	1,618	6,689	-5,071	24.1%	6	136	1,482	1,189.7%	5,604	1,298	29,636	49,347	-19,711	60.0%	2,523	44,787	-15,151	66.1%	65,646	73,033	40.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	132	4,207	2,731	1,476	154.0%	104	2,853	1,354	147.4%	4,228	5,147	81.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	361	68	293	530.8%	5	134	227	269.4%	134	85	424.7
6501	Zone 1 Pacific North	0	0	303	-303	.0%	0	0	0	.0%	33	45	1,719	870	848	197.4%	5	164	1,555	1,048.1%	334	1,599	107.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	128	4,984	2,760	2,224	180.5%	73	2,445	2,539	203.8%	6,120	6,850	72.7
6505	Zone 5 Northeast	0	0	2,823	-2,823	.0%	2	71	-71	.0%	2,443	278	12,006	11,325	680	106.0%	306	10,214	1,792	117.5%	18,910	19,162	62.6
6506	Zone 6 Mid-Atlantic	0	0	38	-38	.0%	0	0	0	.0%	56	54	2,433	1,097	1,335	221.6%	32	1,090	1,343	223.2%	1,428	1,280	190.0
6508	Zone 8 Southwest	0	0	233	-233	.0%	0	0	0	.0%	212	56	2,210	3,340	-1,130	66.1%	93	3,153	-943	70.0%	7,294	5,512	40.0
6510	Zone 10 Southeast	172	6,034	4,933	1,101	122.3%	8	283	5,751	2,132.1%	4,466	1,958	59,646	28,946	30,699	206.0%	961	26,903	32,743	221.7%	69,360	71,677	83.2
6511	Zone 11 Florida	7	331	0	331	.0%	0	0	331	.0%	0	116	4,936	1,942	2,994	254.1%	64	2,100	2,836	235.0%	4,654	3,936	125.4
6512	Zone 12 South Centra	0	0	121	-121	.0%	0	0	0	.0%	108	3	134	30	103	442.9%	0	0	134	.0%	108	1,144	11.7
Totals		243	8,628	15,334	-6,706	56.2%	17	519	8,109	1,662.4%	14,196	4,166	125,439	103,587	21,852	121.0%	4,182	94,190	31,249	133.1%	181,170	192,131	65.2%