Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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	19	471	661	-190	71.2%	19	348	123	135.3%	483	251	5,326	1,945	3,380	273.7%	80	1,496	3,830	356.0%	4,247	4,371	121.8
6137	Grainger	7	105	97	8	108.2%	7	85	20	123.5%	85	71	965	380	584	253.4%	31	375	590	257.3%	1,671	405	238.2
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	17	-17	.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	11	154	258	-104	59.6%	9	84	70	183.3%	214	113	1,199	1,806	-607	66.3%	181	1,621	-422	73.9%	2,946	2,438	49.1
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	4,117	-2,740	33.4%	90	1,066	311	129.1%	1,743	5,901	23.3
6504	Zone 4 Mid Central	1	19	95	-76	20.0%	0	0	19	.0%	40	10	151	677	-526	22.2%	41	498	-347	30.3%	621	1,230	12.2
6505	Zone 5 Northeast	0	0	29	-29	.0%	2	24	-24	.0%	24	128	1,852	1,296	555	142.8%	99	1,199	653	154.4%	1,199	2,261	81.9
6506	Zone 6 Mid-Atlantic	0	0	14	-14	.0%	1	13	-13	.0%	13	12	202	208	-6	96.8%	17	207	-5	97.5%	460	1,509	13.3
6508	Zone 8 Southwest	22	399	3,777	-3,378	10.5%	252	3,340	-2,941	11.9%	3,367	1,159	17,322	14,346	2,975	120.7%	1,158	14,269	3,053	121.3%	26,120	18,888	91.7
6510	Zone 10 Southeast	765	12,308	705	11,603	1,745.8%	40	521	11,787	2,362.3%	628	11,388	113,201	81,576	31,624	138.7%	10,734	75,748	37,453	149.4%	157,318	153,617	73.6
6511	Zone 11 Florida	104	1,944	7,014	-5,070	27.7%	332	4,400	-2,456	44.1%	7,006	837	13,217	10,996	2,220	120.1%	838	10,531	2,686	125.5%	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	14,206	1,634	111.5%	1,089	13,204	2,637	119.9%	18,158	27,095	58.4
Totals		958	16,071	13,436	2,635	119.6%	666	8,871	7,200	181.1%	11,916	15,156	171,975	132,076	39,899	130.2%	14,401	120,577	51,398	142.6%	240,491	237,318	72.4%