Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	0	0	194	-194	.0%	0	0	0	.0%	229	43	1,281	529	751	241.9%	21	602	679	212.7%	1,633	1,419	90.2
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	0	0	0	0	.0%	0	0	0	.0%	1,078	38	1,418	0	1,418	.0%	9	299	1,119	474.2%	2,382	0	.0
6205	Canada Zone 2	0	0	6,689	-6,689	.0%	0	0	0	.0%	5,604	1,248	28,018	48,343	-20,325	57.9%	2,517	44,651	-16,633	62.7%	65,646	73,033	38.3
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	825	893	208.2%	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	10,902	1,103	110.1%	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	1,091	1,341	222.8%	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	3,305	-1,095	66.8%	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%	4	142	5,892	4,249.2%	4,466	1,958	59,646	28,206	31,439	211.4%	957	26,761	32,885	222.8%	69,360	71,677	83.2
6511	Zone 11 Florida	6	283	0	283	.0%	0	0	283	.0%	0	115	4,888	1,942	2,946	251.6%	64	2,100	2,788	232.7%	4,654	3,936	124.1
6512	Zone 12 South Centra	0	0	121	-121	.0%	0	0	0	.0%	108	3	134	12	121	1,107.4%	0	0	134	.0%	108	1,144	11.7
Totals		178	6,317	15,334	-9,017	41.1%	6	213	6,104	2,965.7%	14,196	4,101	123,127	101,287	21,840	121.5%	4,171	93,884	29,243	131.1%	181,170	192,131	64.0%