Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	IOS-CMP-LV CEILING OCCUPANCY SENSOR

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	82	88	.0
6200	POS Purchases	5	186	0	186	.0%	0	0	186	.0%	0	5	186	0	186	.0%	0	0	186	.0%	0	0	.0
6205	Canada Zone 2	0	0	19	-19	.0%	0	0	0	.0%	17	6	119	73	45	162.3%	3	45	74	264.4%	229	216	55.0
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	30	629	-629	.0%	629	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	110	-110	.0%	1	26	-26	.0%	26	2,171	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	28	870	954	-84	91.1%	33	867	3	100.3%	3,739	2,953	29.4
6505	Zone 5 Northeast	10	372	95	277	391.5%	3	84	288	442.8%	84	41	1,275	789	485	161.4%	31	804	471	158.5%	971	1,299	98.1
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	377	-377	.0%	15	377	-377	.0%	514	784	.0
6510	Zone 10 Southeast	55	1,899	0	1,899	.0%	0	0	1,899	.0%	0	85	2,715	4,859	-2,144	55.8%	190	4,854	-2,139	55.9%	5,539	8,096	33.5
6511	Zone 11 Florida	2	73	0	73	.0%	0	0	73	.0%	0	23	786	273	513	287.9%	12	303	483	259.4%	550	890	88.3
6512	Zone 12 South Centra	0	0	92	-92	.0%	3	84	-84	.0%	84	5	186	403	-217	46.1%	16	416	-230	44.7%	416	925	20.1
Totals		72	2,530	206	2,324	1,228.1%	6	168	2,362	1,505.9%	185	193	6,137	7,838	-1,701	78.2%	331	8,321	-2,184	73.7%	12,695	17,422	35.2%