Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	IOS-CMP-U CEILING OCCUPANCY SENSOR

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-4	-190	0	-190	.0%	0	0	-190	.0%	-33	-37	-1,380	0	-1,380	.0%	-38	-1,245	-135	110.8%	-2,776	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	59	86	-27	68.6%	9	197	-138	29.9%	451	135	43.7
6134	Home Depot	2	78	194	-116	40.2%	3	86	-8	90.6%	229	45	1,360	577	782	235.3%	24	688	672	197.6%	1,633	1,419	95.8
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	109	0	109	.0%	0	0	109	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	597	487	110	122.5%	14	466	131	128.1%	1,264	1,152	51.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	246	0	246	.0%	0	0	246	.0%	0	0	.0
6200	POS Purchases	14	663	0	663	.0%	0	0	663	.0%	1,078	52	2,081	0	2,081	.0%	9	299	1,782	695.9%	2,382	0	.0
6205	Canada Zone 2	50	1,618	6,689	-5,071	24.1%	6	136	1,482	1,189.7%	5,604	1,298	29,636	50,016	-20,380	59.2%	2,523	44,787	-15,151	66.1%	65,646	73,033	40.5
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	132	4,207	2,731	1,476	154.0%	104	2,853	1,354	147.4%	4,228	5,147	81.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	361	68	293	530.8%	5	134	227	269.4%	134	85	424.7
6501	Zone 1 Pacific North	0	0	303	-303	.0%	0	0	0	.0%	33	45	1,719	901	817	190.7%	5	164	1,555	1,048.1%	334	1,599	107.5
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	128	4,984	2,760	2,224	180.5%	73	2,445	2,539	203.8%	6,120	6,850	72.7
6505	Zone 5 Northeast	2	96	2,823	-2,727	3.4%	2	71	25	135.2%	2,443	280	12,101	11,608	492	104.2%	306	10,214	1,887	118.4%	18,910	19,162	63.1
6506	Zone 6 Mid-Atlantic	1	48	38	10	126.3%	0	0	48	.0%	56	55	2,481	1,101	1,379	225.2%	32	1,090	1,391	227.6%	1,428	1,280	193.8
6508	Zone 8 Southwest	10	472	233	239	202.5%	0	0	472	.0%	212	66	2,682	3,363	-681	79.7%	93	3,153	-471	85.0%	7,294	5,512	48.6
6510	Zone 10 Southeast	174	6,129	4,933	1,196	124.2%	9	318	5,811	1,927.3%	4,466	1,960	59,741	29,439	30,301	202.9%	962	26,938	32,803	221.7%	69,360	71,677	83.3
6511	Zone 11 Florida	7	331	0	331	.0%	0	0	331	.0%	0	116	4,936	1,942	2,994	254.1%	64	2,100	2,836	235.0%	4,654	3,936	125.4
6512	Zone 12 South Centra	0	0	121	-121	.0%	0	0	0	.0%	108	3	134	42	91	316.4%	0	0	134	.0%	108	1,144	11.7
Totals		256	9,245	15,334	-6,089	60.2%	20	611	8,634	1,513.0%	14,196	4,179	126,054	105,121	20,933	119.9%	4,185	94,283	31,771	133.6%	181,170	192,131	65.6%