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-DOV-WH 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	-7	-100	0	-100	.0%	0	0	-100	.0%	-98	-62	-856	0	-856	.0%	-132	-1,567	711	54.6%	-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%	14	257	-83	67.7%	483	239	5,029	1,681	3,347	299.1%	75	1,404	3,625	358.1%	4,247	4,371	115.0
6137	Grainger	5	75	97	-22	77.3%	6	73	2	102.7%	85	69	935	341	593	273.4%	30	363	572	257.5%	1,671	405	230.8
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	15	-15	.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%	8	75	-5	93.3%	214	107	1,115	1,703	-588	65.4%	180	1,612	-497	69.1%	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	6	82	689	-607	11.9%	0	0	82	.0%	74	92	1,265	3,842	-2,577	32.9%	84	993	272	127.3%	1,743	5,901	21.4
6504	Zone 4 Mid Central	1	19	95	-76	20.0%	0	0	19	.0%	40	10	151	639	-488	23.6%	41	498	-347	30.3%	621	1,230	12.2
6505	Zone 5 Northeast	0	0	29	-29	.0%	0	0	0	.0%	24	128	1,852	1,285	566	144.1%	97	1,175	677	157.6%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	0	0	14	-14	.0%	1	13	-13	.0%	13	12	202	202	0	99.5%	17	207	-5	97.5%	460	1,509	13.3
6508	Zone 8 Southwest	10	175	3,777	-3,602	4.6%	240	3,192	-3,017	5.4%	3,367	1,147	17,098	12,835	4,262	133.2%	1,146	14,121	2,977	121.0%	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	81,294	22,790	128.0%	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	8,190	3,082	137.6%	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	14,169	1,671	111.7%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		227	3,688	13,436	-9,748	27.4%	335	4,488	-800	82.1%	11,916	14,425	159,590	126,702	32,888	125.9%	14,070	116,193	43,397	137.3%	240,491	237,318	67.2%