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-WH OCCUPANCY SENSOR

		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%	-98	-55	-756	0	-756	.0%	-132	-1,567	811	48.2%	-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%	13	238	-64	73.1%	483	239	5,029	1,615	3,413	311.3%	74	1,386	3,643	362.8%	4,247	4,371	115.0
6137	Grainger	2	30	97	-67	30.9%	0	0	30	.0%	85	66	890	332	557	267.8%	24	291	599	305.8%	1,671	405	219.7
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	14	-14	.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%	6	56	14	125.0%	214	107	1,115	1,677	-562	66.4%	178	1,593	-478	69.9%	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	0	0	689	-689	.0%	0	0	0	.0%	74	86	1,183	3,773	-2,590	31.3%	84	993	190	119.1%	1,743	5,901	20.0
6504	Zone 4 Mid Central	0	0	95	-95	.0%	0	0	0	.0%	40	9	132	629	-497	20.9%	41	498	-366	26.5%	621	1,230	10.7
6505	Zone 5 Northeast	0	0	29	-29	.0%	0	0	0	.0%	24	128	1,852	1,282	569	144.4%	97	1,175	677	157.6%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	0	0	14	-14	.0%	0	0	0	.0%	13	12	202	201	0	100.2%	16	194	8	104.1%	460	1,509	13.3
6508	Zone 8 Southwest	10	175	3,777	-3,602	4.6%	0	0	175	.0%	3,367	1,147	17,098	12,458	4,639	137.2%	906	10,929	6,169	156.4%	26,120	18,888	90.5
6510	Zone 10 Southeast	200	3,193	705	2,488	452.9%	0	0	3,193	.0%	628	10,823	104,085	81,224	22,860	128.1%	10,694	75,226	28,859	138.3%	157,318	153,617	67.7
6511	Zone 11 Florida	0	0	7,014	-7,014	.0%	66	878	-878	.0%	7,006	733	11,273	7,489	3,783	150.5%	572	7,009	4,264	160.8%	25,042	18,509	60.9
6512	Zone 12 South Centra	0	0	91	-91	.0%	0	0	0	.0%	80	1,003	15,841	14,160	1,680	111.8%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		224	3,642	13,436	-9,794	27.1%	85	1,172	2,470	310.7%	11,916	14,422	159,544	125,360	34,184	127.2%	13,820	112,879	46,665	141.3%	240,491	237,318	67.2%