Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	IOS-DOV-NL-WH OCCUPANCY SENSOR W/NIGHT

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	-606	-9,041	0	-9,041	.0%	0	0	-9,041	.0%	0	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	6	45	0	45	.0%	0	0	45	.0%	0	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	24	242	0	242	.0%	42	343	-101	70.5%	512	0	.0
6136	HD Supply	200	1,508	1,842	-334	81.8%	0	0	1,508	.0%	1,276	2,360	11,866	12,394	-528	95.7%	2,440	9,731	2,135	121.9%	18,984	31,036	38.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	30	0	.0
6200	POS Purchases	-790	-11,786	0	-11,786	.0%	0	0	-11,786	.0%	0	6	90	0	90	.0%	0	0	90	.0%	0	0	.0
6205	Canada Zone 2	11	101	0	101	.0%	0	0	101	.0%	0	49	250	112	138	223.2%	23	86	164	290.6%	178	158	158.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	20	163	0	163	.0%	0	0	163	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	12	118	396	-278	29.7%	10	79	39	149.3%	79	396	29.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	28	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	50	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	606	9,041	0	9,041	.0%	0	0	9,041	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	188	0	.0
Totals		-579	-10,177	1,842	-12,019	-552.4%	0	0	-10,177	.0%	1,276	2,477	12,774	12,902	-128	99.0%	2,515	10,239	2,535	124.7%	19,999	31,640	40.3%