Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Item Number	IOS-DSIF-WH OCCUPANCY SENSOR

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	-40	-563	0	-563	.0%	-101	-877	314	64.1%	-1,498	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	1	12	-12	.0%	93	101	812	175	636	462.0%	34	242	570	335.5%	734	255	318.4
6134	Home Depot	6	51	501	-450	10.1%	7	42	9	121.4%	574	394	2,641	3,566	-925	74.0%	675	4,094	-1,453	64.5%	7,680	6,538	40.3
6135	Amazon	2	39	998	-959	3.9%	0	21	18	185.7%	732	269	4,591	6,225	-1,634	73.7%	334	4,967	-376	92.4%	8,708	14,825	30.9
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	32	-32	.0%	3	73	-73	.0%	73	47	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	38	547	0	547	.0%	1	9	538	6,077.7%	621	0	.0
6205	Canada Zone 2	0	0	288	-288	.0%	0	0	0	.0%	158	132	1,000	1,130	-130	88.4%	179	1,029	-29	97.1%	1,823	1,688	59.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	6	47	99	-52	47.4%	10	67	-20	70.1%	248	208	22.5
6501	Zone 1 Pacific North	0	0	107	-107	.0%	0	0	0	.0%	9	-10	-104	-7	-96	1,359.4%	5	49	-153	-212.2%	955	2,128	-4.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	64	18	46	355.5%	2	17	47	376.4%	46	58	110.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	42	514	894	-380	57.4%	96	839	-325	61.2%	868	1,374	37.4
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	0	0	0	.0%	57	5	67	21	45	317.5%	2	17	50	394.1%	75	80	83.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	74	1,003	958	45	104.6%	102	921	82	108.9%	921	958	104.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	414	4,153	2,137	2,016	194.3%	230	1,951	2,202	212.8%	1,951	2,740	151.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	108	279	-171	38.7%	34	295	-187	36.6%	304	294	36.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	28	307	-454	761	-67.6%	-49	-426	733	-72.0%	-380	-872	-35.2
Totals		8	90	2,016	-1,926	4.4%	8	75	15	120.0%	1,623	1,466	15,187	15,072	115	100.7%	1,557	13,267	1,920	114.4%	23,129	30,321	50.0%