Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	IOS-DSIMF-WH OCCUPANCY SENSOR

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-5	-35	0	-35	.0%	0	0	-35	.0%	0	-20	-136	0	-136	.0%	-29	-206	70	66.0%	-261	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	17	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	3	12	-12	.0%	12	6	.0
6136	HD Supply	360	1,538	132	1,406	1,165.1%	40	163	1,375	943.5%	163	1,760	5,363	5,649	-286	94.9%	2,000	8,130	-2,767	65.9%	11,870	8,953	59.9
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	18	10	7	169.0%	1	18	0	100.0%	57	14	128.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	52	332	0	332	.0%	29	200	132	166.0%	238	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	51	174	-123	29.3%	39	201	-150	25.3%	389	196	26.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4	0	.0
6504	Zone 4 Mid Central	0	0	59	-59	.0%	4	30	-30	.0%	30	7	44	38	5	114.7%	4	30	14	146.6%	91	97	45.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	8	0	.0
6506	Zone 6 Mid-Atlantic	5	35	0	35	.0%	0	0	35	.0%	0	5	35	146	-111	23.9%	26	184	-149	19.0%	251	485	7.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	106	0	106	.0%	0	0	106	.0%	23	181	58.5
6510	Zone 10 Southeast	11	100	179	-79	55.8%	26	197	-97	50.7%	197	408	2,816	1,447	1,368	194.5%	261	1,844	972	152.7%	2,847	2,902	97.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	143	20	123	715.0%	4	28	115	510.7%	66	19	752.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	127	1,639	112	1,527	1,463.3%	18	128	1,511	1,280.4%	273	362	452.7
Totals		371	1,638	371	1,267	441.5%	70	390	1,248	420.0%	390	2,389	10,411	7,602	2,809	136.9%	2,356	10,569	-158	98.5%	15,868	13,232	78.6%