Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	IOS-DOV-WH OCCUPANCY SENSOR

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-7	-100	0	-100	.0%	-8	-98	-2	102.0%	-98	-62	-856	0	-856	.0%	-140	-1,665	809	51.4%	-2,362	0	.0
6131	Canada Misc Retail A	24	577	0	577	.0%	0	0	577	.0%	0	50	834	70	764	1,191.4%	12	108	726	772.2%	208	107	779.4
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	2	19	399	-380	4.7%	50	460	-441	4.1%	460	841	2.2
6135	Amazon	27	669	661	8	101.2%	28	483	186	138.5%	483	259	5,524	2,111	3,413	261.6%	89	1,631	3,893	338.6%	4,247	4,371	126.3
6137	Grainger	7	105	97	8	108.2%	7	85	20	123.5%	85	71	965	405	560	238.2%	31	375	590	257.3%	1,671	405	238.2
6138	On-line MarketPlace	2	37	0	37	.0%	0	0	37	.0%	0	2	37	0	37	.0%	0	0	37	.0%	0	0	.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	19	-19	.0%	0	0	0	.0%	0	65	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	86	1,208	0	1,208	.0%	121	1,460	-252	82.7%	2,211	0	.0
6205	Canada Zone 2	46	643	258	385	249.2%	23	214	429	300.4%	214	148	1,688	1,871	-183	90.2%	195	1,751	-63	96.4%	2,946	2,438	69.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	10	117	37	80	316.2%	0	0	117	.0%	449	81	144.4
6501	Zone 1 Pacific North	12	194	689	-495	28.1%	6	74	120	262.1%	74	98	1,377	4,290	-2,913	32.0%	90	1,066	311	129.1%	1,743	5,901	23.3
6504	Zone 4 Mid Central	42	785	95	690	826.3%	3	40	745	1,962.5%	40	51	918	701	217	130.9%	44	538	380	170.6%	621	1,230	74.6
6505	Zone 5 Northeast	0	0	29	-29	.0%	2	24	-24	.0%	24	128	1,852	1,304	548	142.0%	99	1,199	653	154.4%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	1	19	14	5	135.7%	1	13	6	146.1%	13	13	220	212	8	103.7%	17	207	13	106.2%	460	1,509	14.5
6508	Zone 8 Southwest	22	399	3,777	-3,378	10.5%	254	3,367	-2,968	11.8%	3,367	1,159	17,322	15,291	2,031	113.2%	1,160	14,295	3,027	121.1%	26,120	18,888	91.7
6510	Zone 10 Southeast	1,965	25,621	705	24,916	3,634.1%	48	628	24,993	4,079.7%	628	12,588	126,513	81,753	44,760	154.7%	10,742	75,854	50,659	166.7%	157,318	153,617	82.3
6511	Zone 11 Florida	104	1,944	7,014	-5,070	27.7%	532	7,006	-5,062	27.7%	7,006	837	13,217	12,750	467	103.6%	1,038	13,137	80	100.6%	25,042	18,509	71.4
6512	Zone 12 South Centra	0	0	91	-91	.0%	6	80	-80	.0%	80	1,003	15,841	14,229	1,612	111.3%	1,089	13,204	2,637	119.9%	18,158	27,095	58.4
Totals		2,245	30,893	13,436	17,457	229.9%	902	11,916	18,977	259.2%	11,916	16,443	186,796	135,442	51,354	137.9%	14,637	123,620	63,176	151.1%	240,491	237,318	78.7%