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-DPBIF-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%	-21	-7	-64	0	-64	.0%	-67	-430	366	14.8%	-541	0	.0
6142	Intermatic Store	0	0	3	-3	.0%	0	0	0	.0%	0	2	64	87	-23	73.3%	2	47	17	136.1%	47	99	64.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	41	432	0	432	.0%	40	404	28	106.9%	-63	0	.0
6205	Canada Zone 2	0	0	228	-228	.0%	0	0	0	.0%	188	193	1,476	2,225	-749	66.3%	333	1,967	-491	75.0%	2,592	2,633	56.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	60	505	430	75	117.4%	50	373	132	135.3%	373	466	108.3
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	36	386	71	315	543.6%	12	88	298	438.6%	88	82	470.7
6501	Zone 1 Pacific North	0	0	190	-190	.0%	0	0	0	.0%	21	7	64	933	-869	6.8%	67	430	-366	14.8%	541	3,320	1.9
6504	Zone 4 Mid Central	300	1,831	0	1,831	.0%	0	0	1,831	.0%	0	700	4,707	1,855	2,852	253.7%	182	1,715	2,992	274.4%	3,939	2,847	165.3
6505	Zone 5 Northeast	10	143	242	-99	59.0%	0	0	143	.0%	206	90	1,054	828	225	127.2%	80	761	293	138.5%	1,377	2,266	46.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	72	77	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	217	29	188	748.2%	3	28	189	775.0%	382	332	65.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	140	-140	.0%	14	132	-132	.0%	132	1,379	.0
Totals		310	1,974	663	1,311	297.7%	0	0	1,974	.0%	394	1,141	8,841	6,598	2,243	133.9%	716	5,515	3,326	160.3%	8,939	13,501	65.4%