Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	0	0	0	0	.0%	0	0	0	.0%	-1,145	-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	0	0	146	-146	.0%	6	172	-172	.0%	172	48	1,477	718	758	205.5%	35	1,003	474	147.2%	1,633	1,419	104.0
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	665	-665	.0%	0	0	0	.0%	599	22	874	553	320	157.9%	14	466	408	187.5%	1,264	1,152	75.8
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	2	96	0	96	.0%	0	0	96	.0%	144	56	2,273	0	2,273	.0%	39	1,378	895	164.9%	2,382	0	.0
6205	Canada Zone 2	0	0	1,752	-1,752	.0%	3	68	-68	.0%	1,001	1,529	36,136	54,539	-18,403	66.2%	2,824	50,323	-14,187	71.8%	65,646	73,033	49.4
6305	Central America	0	0	605	-605	.0%	0	0	0	.0%	0	132	4,207	2,791	1,415	150.7%	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	0	0	.0%	0	0	0	.0%	0	45	1,719	1,098	621	156.5%	6	197	1,522	872.5%	334	1,599	107.5
6504	Zone 4 Mid Central	0	0	752	-752	.0%	12	425	-425	.0%	779	134	5,271	2,835	2,435	185.9%	85	2,870	2,401	183.6%	6,120	6,850	76.9
6505	Zone 5 Northeast	0	0	257	-257	.0%	0	0	0	.0%	212	280	12,101	13,468	-1,367	89.8%	372	12,587	-486	96.1%	18,910	19,162	63.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	55	2,481	1,126	1,355	220.3%	32	1,145	1,336	216.6%	1,428	1,280	193.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	83	3,485	3,515	-30	99.1%	99	3,365	120	103.5%	7,294	5,512	63.2
6510	Zone 10 Southeast	0	0	7,354	-7,354	.0%	0	0	0	.0%	6,620	2,119	65,601	33,381	32,219	196.5%	1,098	31,086	34,515	211.0%	69,360	71,677	91.5
6511	Zone 11 Florida	0	0	408	-408	.0%	0	0	0	.0%	359	126	5,415	1,982	3,432	273.0%	64	2,100	3,315	257.8%	4,654	3,936	137.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	134	121	13	110.7%	3	108	26	124.0%	108	1,144	11.7
Totals		2	96	11,939	-11,843	.8%	21	665	-569	14.4%	8,741	4,616	140,569	116,281	24,288	120.8%	4,750	108,533	32,036	129.5%	181,170	192,131	73.1%