Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	IOS-CMP-LV CEILING OCCUPANCY SENSOR

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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
6138	On-line MarketPlace	0	0	88	-88	.0%	0	0	0	.0%	82	0	0	4	-4	.0%	0	0	0	.0%	82	88	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	167	0	167	.0%	0	0	167	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	186	0	186	.0%	0	0	186	.0%	0	0	.0
6205	Canada Zone 2	0	0	84	-84	.0%	0	0	0	.0%	50	6	119	83	35	143.0%	4	62	57	191.9%	229	216	55.0
6211	OEM Western	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	30	629	-629	.0%	629	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	110	-110	.0%	1	26	-26	.0%	26	2,171	.0
6504	Zone 4 Mid Central	0	0	1,871	-1,871	.0%	0	0	0	.0%	2,510	29	901	1,047	-146	86.0%	33	867	34	103.9%	3,739	2,953	30.5
6505	Zone 5 Northeast	0	0	65	-65	.0%	0	0	0	.0%	55	41	1,275	821	453	155.2%	31	804	471	158.5%	971	1,299	98.1
6508	Zone 8 Southwest	0	0	176	-176	.0%	0	0	0	.0%	164	0	0	386	-386	.0%	15	377	-377	.0%	514	784	.0
6510	Zone 10 Southeast	0	0	206	-206	.0%	0	0	0	.0%	192	85	2,715	4,869	-2,154	55.7%	190	4,854	-2,139	55.9%	5,539	8,096	33.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	23	786	273	513	287.9%	12	303	483	259.4%	550	890	88.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	186	431	-245	43.1%	16	416	-230	44.7%	416	925	20.1
Totals		0	0	2,490	-2,490	.0%	0	0	0	.0%	3,053	196	6,335	8,024	-1,689	78.9%	332	8,338	-2,003	75.9%	12,695	17,422	36.3%