Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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	-4	-190	0	-190	.0%	-1	-33	-157	575.7%	-33	-37	-1,380	0	-1,380	.0%	-39	-1,279	-101	107.8%	-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%	5	143	-65	54.5%	229	45	1,360	616	743	220.5%	26	745	615	182.5%	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%	30	1,078	-415	61.5%	1,078	52	2,081	0	2,081	.0%	39	1,378	703	151.0%	2,382	0	.0
6205	Canada Zone 2	65	2,104	6,689	-4,585	31.4%	102	1,396	708	150.7%	5,604	1,313	30,122	51,353	-21,231	58.6%	2,619	46,046	-15,924	65.4%	65,646	73,033	41.2
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%	1	33	-33	.0%	33	45	1,719	961	757	178.7%	6	197	1,522	872.5%	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%	68	2,443	-2,347	3.9%	2,443	280	12,101	12,172	-71	99.4%	372	12,587	-486	96.1%	18,910	19,162	63.1
6506	Zone 6 Mid-Atlantic	1	48	38	10	126.3%	0	56	-8	85.7%	56	55	2,481	1,108	1,372	223.7%	32	1,145	1,336	216.6%	1,428	1,280	193.8
6508	Zone 8 Southwest	10	472	233	239	202.5%	4	142	330	332.3%	212	66	2,682	3,410	-728	78.6%	97	3,295	-613	81.3%	7,294	5,512	48.6
6510	Zone 10 Southeast	194	7,073	4,933	2,140	143.3%	99	2,929	4,144	241.4%	4,466	1,980	60,685	30,426	30,258	199.4%	1,052	29,548	31,137	205.3%	69,360	71,677	84.6
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%	3	108	-108	.0%	108	3	134	66	67	201.3%	3	108	26	124.0%	108	1,144	11.7
Totals		291	10,675	15,334	-4,659	69.6%	311	8,295	2,380	128.6%	14,196	4,214	127,484	108,186	19,298	117.8%	4,476	101,965	25,519	125.0%	181,170	192,131	66.3%