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-DSIMF-WH 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%	0	-15	-101	0	-101	.0%	-29	-206	105	49.0%	-261	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	17	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	3	12	-12	.0%	12	6	.0
6136	HD Supply	0	0	132	-132	.0%	0	0	0	.0%	163	1,400	3,825	5,577	-1,752	68.5%	1,960	7,967	-4,142	48.0%	11,870	8,953	42.7
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	18	10	7	178.2%	1	18	0	100.0%	57	14	128.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	52	332	0	332	.0%	29	200	132	166.0%	238	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	51	174	-123	29.3%	39	201	-150	25.3%	389	196	26.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4	0	.0
6504	Zone 4 Mid Central	0	0	59	-59	.0%	0	0	0	.0%	30	7	44	5	38	745.7%	0	0	44	.0%	91	97	45.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	8	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	146	-146	.0%	26	184	-184	.0%	251	485	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	106	0	106	.0%	0	0	106	.0%	23	181	58.5
6510	Zone 10 Southeast	11	100	179	-79	55.8%	17	129	-29	77.5%	197	408	2,816	1,348	1,467	208.7%	252	1,776	1,040	158.5%	2,847	2,902	97.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	143	20	123	715.0%	4	28	115	510.7%	66	19	752.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	127	1,639	112	1,527	1,463.3%	18	128	1,511	1,280.4%	273	362	452.7
Totals		11	100	371	-271	26.9%	17	129	-29	77.5%	390	2,029	8,873	7,398	1,475	119.9%	2,303	10,308	-1,435	86.0%	15,868	13,232	67.0%