Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	1,747	3,281	287.7%	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	351	583	265.8%	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	1,729	-614	64.4%	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	3,911	-2,646	32.3%	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	648	-497	23.2%	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	1,288	563	143.7%	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	204	-2	98.8%	17	207	-5	97.5%	460	1,509	13.3
6508	Zone 8 Southwest	22	399	3,777	-3,378	10.5%	252	3,340	-2,941	11.9%	3,367	1,159	17,322	13,213	4,108	131.0%	1,158	14,269	3,053	121.3%	26,120	18,888	91.7
6510	Zone 10 Southeast	200	3,193	705	2,488	452.9%	0	0	3,193	.0%	628	10,823	104,085	81,365	22,719	127.9%	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%	126	1,660	-1,660	.0%	7,006	733	11,273	8,892	2,380	126.7%	632	7,791	3,482	144.6%	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	14,178	1,662	111.7%	1,083	13,124	2,717	120.7%	18,158	27,095	58.4
Totals		239	3,912	13,436	-9,524	29.1%	407	5,418	-1,506	72.2%	11,916	14,437	159,814	128,047	31,767	124.8%	14,142	117,123	42,691	136.4%	240,491	237,318	67.3%