Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-50	-678	0	-678	.0%	0	0	-678	.0%	-9	-40	-563	0	-563	.0%	-100	-868	305	64.8%	-1,498	0	.0
6131	Canada Misc Retail A	-1	-17	74	-91	-22.9%	1	6	-23	-283.3%	38	98	761	125	635	604.4%	32	197	564	386.2%	734	255	298.4
6134	Home Depot	0	0	390	-390	.0%	28	169	-169	.0%	447	352	2,254	3,286	-1,032	68.5%	622	3,774	-1,520	59.7%	7,680	6,538	34.4
6135	Amazon	17	331	550	-219	60.1%	18	220	111	150.4%	405	254	4,261	5,819	-1,558	73.2%	326	4,760	-499	89.5%	8,708	14,825	28.7
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	1	31	28	2	107.8%	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	1,111	-387	65.1%	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%	7	67	-67	.0%	76	42	514	835	-321	61.5%	95	831	-317	61.8%	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	50	678	0	678	.0%	0	0	678	.0%	0	50	678	958	-280	70.7%	102	921	-243	73.6%	921	958	70.7
6510	Zone 10 Southeast	0	0	1,195	-1,195	.0%	0	0	0	.0%	1,055	330	3,092	1,360	1,731	227.3%	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	24	267	0	267	.0%	0	0	267	.0%	0	28	307	-454	761	-67.6%	-49	-426	733	-72.0%	-380	-872	-35.2
Totals		40	581	2,311	-1,730	25.1%	54	462	119	125.7%	2,018	1,271	12,798	13,469	-671	95.0%	1,373	11,635	1,163	109.9%	23,129	30,321	42.2%