Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/28/25

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

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	Item Number	IOS-CMP-U CEILING OCCUPANCY SENSOR

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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
6000	POS Credit Accounts	-4	-190	0	-190	.0%	-1	-33	-157	575.7%	-33	-37	-1,380	0	-1,380	.0%	-39	-1,279	-101	107.8%	-2,776	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	3	59	86	-27	68.6%	9	197	-138	29.9%	451	135	43.7
6134	Home Depot	4	157	194	-37	80.9%	7	201	-44	78.1%	229	47	1,438	665	772	216.1%	28	802	636	179.3%	1,633	1,419	101.3
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	3	109	0	109	.0%	0	0	109	.0%	0	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	597	487	110	122.5%	14	466	131	128.1%	1,264	1,152	51.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	246	0	246	.0%	0	0	246	.0%	0	0	.0
6200	POS Purchases	14	663	0	663	.0%	30	1,078	-415	61.5%	1,078	52	2,081	0	2,081	.0%	39	1,378	703	151.0%	2,382	0	.0
6205	Canada Zone 2	276	7,956	6,689	1,267	118.9%	268	4,720	3,236	168.5%	5,604	1,524	35,974	53,026	-17,052	67.8%	2,785	49,371	-13,397	72.8%	65,646	73,033	49.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	132	4,207	2,731	1,476	154.0%	104	2,853	1,354	147.4%	4,228	5,147	81.7
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	12	361	68	293	530.8%	5	134	227	269.4%	134	85	424.7
6501	Zone 1 Pacific North	0	0	303	-303	.0%	1	33	-33	.0%	33	45	1,719	1,037	681	165.7%	6	197	1,522	872.5%	334	1,599	107.5
6504	Zone 4 Mid Central	6	287	0	287	.0%	0	0	287	.0%	0	134	5,271	2,760	2,511	190.9%	73	2,445	2,826	215.5%	6,120	6,850	76.9
6505	Zone 5 Northeast	2	96	2,823	-2,727	3.4%	68	2,443	-2,347	3.9%	2,443	280	12,101	12,878	-777	93.9%	372	12,587	-486	96.1%	18,910	19,162	63.1
6506	Zone 6 Mid-Atlantic	1	48	38	10	126.3%	0	56	-8	85.7%	56	55	2,481	1,118	1,362	221.8%	32	1,145	1,336	216.6%	1,428	1,280	193.8
6508	Zone 8 Southwest	27	1,275	233	1,042	547.2%	4	142	1,133	897.8%	212	83	3,485	3,468	16	100.4%	97	3,295	190	105.7%	7,294	5,512	63.2
6510	Zone 10 Southeast	211	7,876	4,933	2,943	159.6%	144	4,431	3,445	177.7%	4,466	1,997	61,488	31,659	29,828	194.2%	1,097	31,051	30,437	198.0%	69,360	71,677	85.7
6511	Zone 11 Florida	17	810	0	810	.0%	0	0	810	.0%	0	126	5,415	1,942	3,473	278.8%	64	2,100	3,315	257.8%	4,654	3,936	137.5
6512	Zone 12 South Centra	0	0	121	-121	.0%	3	108	-108	.0%	108	3	134	96	37	138.4%	3	108	26	124.0%	108	1,144	11.7
Totals		554	18,978	15,334	3,644	123.7%	524	13,179	5,799	144.0%	14,196	4,477	135,786	112,021	23,765	121.2%	4,689	106,850	28,936	127.0%	181,170	192,131	70.6%