Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	IOS-HB-U CEILING OCCUPANCY SENSOR

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-1	-31	0	-31	.0%	0	0	-31	.0%	0	-3	-94	0	-94	.0%	0	0	-94	.0%	-66	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-1	-19	0	-19	.0%	0	0	-19	.0%	0	0	.0
6134	Home Depot	4	146	334	-188	43.7%	15	408	-262	35.7%	408	57	1,578	1,809	-231	87.2%	81	2,253	-675	70.0%	3,369	3,135	50.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,111	-1,111	.0%	35	1,109	-1,109	.0%	1,109	1,111	.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	0	0	118	-118	.0%	2	147	-147	.0%	303	203	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	225	0	225	.0%	6	190	35	118.4%	430	0	.0
6205	Canada Zone 2	2	63	26	37	242.3%	1	23	40	273.9%	23	9	206	1,178	-972	17.4%	55	1,180	-974	17.4%	1,739	1,258	16.3
6305	Central America	0	0	315	-315	.0%	6	119	-119	.0%	119	0	0	302	-302	.0%	6	119	-119	.0%	227	432	.0
6501	Zone 1 Pacific North	1	31	0	31	.0%	0	0	31	.0%	0	6	197	0	197	.0%	0	0	197	.0%	238	0	.0
6504	Zone 4 Mid Central	0	0	1,043	-1,043	.0%	14	458	-458	.0%	458	45	1,874	1,709	164	109.6%	38	1,207	667	155.2%	1,563	3,866	48.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	18	722	3,236	-2,514	22.3%	100	3,222	-2,500	22.4%	8,584	3,994	18.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	153	-153	.0%	5	158	-158	.0%	502	505	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	222	-222	.0%	7	222	-222	.0%	531	1,318	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	7	254	0	254	.0%	0	0	254	.0%	1,097	2,079	12.2
6511	Zone 11 Florida	0	0	33	-33	.0%	1	34	-34	.0%	34	26	1,040	339	700	306.1%	12	381	659	272.9%	964	777	133.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	1	32	-32	.0%	409	175	.0
Totals		6	209	1,768	-1,559	11.8%	37	1,042	-833	20.0%	1,042	169	5,983	10,227	-4,244	58.5%	348	10,220	-4,237	58.5%	20,999	18,853	31.7%