Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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
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	5	196	194	2	101.0%	8	229	-33	85.5%	229	48	1,477	704	773	209.8%	29	831	646	177.7%	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	7	276	0	276	.0%	0	0	276	.0%	0	22	874	487	387	179.4%	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	16	758	0	758	.0%	30	1,078	-320	70.3%	1,078	54	2,177	0	2,177	.0%	39	1,378	799	157.9%	2,382	0	.0
6205	Canada Zone 2	281	8,118	6,689	1,429	121.3%	304	5,604	2,514	144.8%	5,604	1,529	36,136	54,364	-18,228	66.4%	2,821	50,255	-14,119	71.9%	65,646	73,033	49.4
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	1,098	621	156.5%	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	13,443	-1,342	90.0%	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	1,126	1,355	220.3%	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%	6	212	1,063	601.4%	212	83	3,485	3,515	-30	99.1%	99	3,365	120	103.5%	7,294	5,512	63.2
6510	Zone 10 Southeast	333	11,989	4,933	7,056	243.0%	145	4,466	7,523	268.4%	4,466	2,119	65,601	32,646	32,955	200.9%	1,098	31,086	34,515	211.0%	69,360	71,677	91.5
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	121	13	110.7%	3	108	26	124.0%	108	1,144	11.7
Totals		691	23,663	15,334	8,329	154.3%	564	14,196	9,467	166.6%	14,196	4,614	140,473	115,091	25,382	122.0%	4,729	107,868	32,605	130.2%	181,170	192,131	73.1%