Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	IOS-DSIF-WH OCCUPANCY SENSOR

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	-50	-678	0	-678	.0%	-1	-9	-669	7,533.3%	-9	-40	-563	0	-563	.0%	-101	-877	314	64.1%	-1,498	0	.0
6131	Canada Misc Retail A	-1	-17	74	-91	-22.9%	3	30	-47	-56.6%	38	98	761	144	616	527.0%	34	221	540	344.3%	734	255	298.4
6134	Home Depot	16	149	390	-241	38.2%	48	290	-141	51.3%	447	368	2,403	3,384	-981	71.0%	642	3,894	-1,491	61.7%	7,680	6,538	36.7
6135	Amazon	19	408	550	-142	74.1%	26	318	90	128.3%	405	256	4,338	5,957	-1,619	72.8%	334	4,859	-521	89.2%	8,708	14,825	29.2
6142	Intermatic Store	-1	-31	5	-36	-620.0%	0	0	-31	.0%	0	0	0	30	-30	.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	29	275	7	268	3,928.5%	0	0	275	.0%	6	132	1,000	1,113	-113	89.8%	178	1,023	-23	97.7%	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	0	0	.0%	0	0	0	.0%	0	-10	-104	-13	-91	800.0%	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	6	74	18	56	411.1%	2	17	57	435.2%	46	58	127.5
6505	Zone 5 Northeast	0	0	90	-90	.0%	8	76	-76	.0%	76	42	514	858	-344	59.9%	96	839	-325	61.2%	868	1,374	37.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	67	18	49	372.2%	2	17	50	394.1%	75	80	83.7
6508	Zone 8 Southwest	50	678	0	678	.0%	0	0	678	.0%	0	50	678	958	-280	70.7%	102	921	-243	73.6%	921	958	70.7
6510	Zone 10 Southeast	0	0	1,195	-1,195	.0%	120	1,055	-1,055	.0%	1,055	330	3,092	1,659	1,433	186.3%	230	1,951	1,141	158.4%	1,951	2,740	112.8
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	24	267	0	267	.0%	0	0	267	.0%	0	28	307	-454	761	-67.6%	-49	-426	733	-72.0%	-380	-872	-35.2
Totals		86	1,051	2,311	-1,260	45.4%	204	1,760	-709	59.7%	2,018	1,317	13,269	14,050	-781	94.4%	1,523	12,932	337	102.6%	23,129	30,321	43.7%