Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Item Number	IOS-DSIF-WH OCCUPANCY SENSOR

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	-50	-678	0	-678	.0%	-1	-9	-669	7,533.3%	-9	-40	-563	0	-563	.0%	-101	-877	314	64.1%	-1,498	0	.0
6131	Canada Misc Retail A	2	34	74	-40	45.9%	2	38	-4	89.4%	38	101	812	166	645	487.3%	33	230	582	353.0%	734	255	318.4
6134	Home Depot	29	271	390	-119	69.4%	71	429	-158	63.1%	447	381	2,525	3,501	-976	72.1%	665	4,033	-1,508	62.6%	7,680	6,538	38.6
6135	Amazon	22	467	550	-83	84.9%	25	393	74	118.8%	405	259	4,396	6,122	-1,726	71.8%	333	4,933	-537	89.1%	8,708	14,825	29.6
6142	Intermatic Store	-1	-31	5	-36	-620.0%	0	0	-31	.0%	0	0	0	31	-31	.0%	3	73	-73	.0%	73	47	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	38	547	0	547	.0%	1	9	538	6,077.7%	621	0	.0
6205	Canada Zone 2	29	275	7	268	3,928.5%	1	6	269	4,583.3%	6	132	1,000	1,115	-115	89.6%	179	1,029	-29	97.1%	1,823	1,688	59.2
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	6	47	99	-52	47.4%	10	67	-20	70.1%	248	208	22.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	-10	-104	-13	-91	800.0%	5	49	-153	-212.2%	955	2,128	-4.8
6504	Zone 4 Mid Central	-1	-10	0	-10	.0%	0	0	-10	.0%	0	5	64	18	46	355.5%	2	17	47	376.4%	46	58	110.3
6505	Zone 5 Northeast	0	0	90	-90	.0%	8	76	-76	.0%	76	42	514	885	-371	58.0%	96	839	-325	61.2%	868	1,374	37.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	5	67	18	49	372.2%	2	17	50	394.1%	75	80	83.7
6508	Zone 8 Southwest	74	1,003	0	1,003	.0%	0	0	1,003	.0%	0	74	1,003	958	45	104.6%	102	921	82	108.9%	921	958	104.6
6510	Zone 10 Southeast	0	0	1,195	-1,195	.0%	120	1,055	-1,055	.0%	1,055	330	3,092	2,017	1,074	153.2%	230	1,951	1,141	158.4%	1,951	2,740	112.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	108	279	-171	38.7%	34	295	-187	36.6%	304	294	36.7
6512	Zone 12 South Centra	24	267	0	267	.0%	0	0	267	.0%	0	28	307	-454	761	-67.6%	-49	-426	733	-72.0%	-380	-872	-35.2
Totals		128	1,598	2,311	-713	69.1%	226	1,988	-390	80.3%	2,018	1,359	13,815	14,742	-927	93.7%	1,545	13,160	655	104.9%	23,129	30,321	45.5%