Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	IOS-DOV-WH OCCUPANCY SENSOR

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-7	-100	0	-100	.0%	0	0	-100	.0%	-98	-62	-856	0	-856	.0%	-132	-1,567	711	54.6%	-2,362	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	26	256	70	186	365.7%	12	108	148	237.0%	208	107	239.2
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	19	399	-380	4.7%	50	460	-441	4.1%	460	841	2.2
6135	Amazon	7	174	661	-487	26.3%	15	275	-101	63.2%	483	239	5,029	1,780	3,248	282.4%	76	1,422	3,607	353.6%	4,247	4,371	115.0
6137	Grainger	7	105	97	8	108.2%	6	73	32	143.8%	85	71	965	356	608	270.6%	30	363	602	265.8%	1,671	405	238.2
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	16	-16	.0%	0	0	0	.0%	0	65	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	86	1,208	0	1,208	.0%	121	1,460	-252	82.7%	2,211	0	.0
6205	Canada Zone 2	5	70	258	-188	27.1%	8	75	-5	93.3%	214	107	1,115	1,742	-627	64.0%	180	1,612	-497	69.1%	2,946	2,438	45.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	10	117	37	80	316.2%	0	0	117	.0%	449	81	144.4
6501	Zone 1 Pacific North	6	82	689	-607	11.9%	0	0	82	.0%	74	92	1,265	3,945	-2,680	32.0%	84	993	272	127.3%	1,743	5,901	21.4
6504	Zone 4 Mid Central	1	19	95	-76	20.0%	0	0	19	.0%	40	10	151	653	-502	23.1%	41	498	-347	30.3%	621	1,230	12.2
6505	Zone 5 Northeast	0	0	29	-29	.0%	0	0	0	.0%	24	128	1,852	1,289	562	143.6%	97	1,175	677	157.6%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	0	0	14	-14	.0%	1	13	-13	.0%	13	12	202	205	-3	98.5%	17	207	-5	97.5%	460	1,509	13.3
6508	Zone 8 Southwest	22	399	3,777	-3,378	10.5%	252	3,340	-2,941	11.9%	3,367	1,159	17,322	13,402	3,919	129.2%	1,158	14,269	3,053	121.3%	26,120	18,888	91.7
6510	Zone 10 Southeast	765	12,308	705	11,603	1,745.8%	40	521	11,787	2,362.3%	628	11,388	113,201	81,400	31,800	139.0%	10,734	75,748	37,453	149.4%	157,318	153,617	73.6
6511	Zone 11 Florida	77	1,439	7,014	-5,575	20.5%	182	2,405	-966	59.8%	7,006	810	12,712	9,243	3,469	137.5%	688	8,536	4,176	148.9%	25,042	18,509	68.6
6512	Zone 12 South Centra	0	0	91	-91	.0%	0	0	0	.0%	80	1,003	15,841	14,183	1,657	111.6%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		883	14,496	13,436	1,060	107.8%	504	6,702	7,794	216.2%	11,916	15,081	170,399	128,720	41,679	132.3%	14,239	118,408	51,991	143.9%	240,491	237,318	71.8%