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-DSIMF-WH 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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-14	-20	-136	0	-136	.0%	-29	-206	70	66.0%	-261	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	17	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	6	-6	.0%	3	12	-12	.0%	12	6	.0
6136	HD Supply	0	0	265	-265	.0%	0	0	0	.0%	325	1,760	5,363	5,709	-346	93.9%	2,000	8,130	-2,767	65.9%	11,870	8,953	59.9
6142	Intermatic Store	0	0	1	-1	.0%	0	0	0	.0%	0	1	18	11	6	162.8%	1	18	0	100.0%	57	14	128.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	30	52	332	0	332	.0%	29	200	132	166.0%	238	0	.0
6205	Canada Zone 2	0	0	7	-7	.0%	0	0	0	.0%	6	16	71	174	-103	40.7%	39	201	-130	35.3%	389	196	36.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	4	0	.0
6504	Zone 4 Mid Central	0	0	38	-38	.0%	0	0	0	.0%	61	7	44	60	-16	72.2%	4	30	14	146.6%	91	97	45.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	8	0	.0
6506	Zone 6 Mid-Atlantic	0	0	12	-12	.0%	0	0	0	.0%	14	5	35	146	-111	23.8%	26	184	-149	19.0%	251	485	7.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	17	106	0	106	.0%	0	0	106	.0%	23	181	58.5
6510	Zone 10 Southeast	0	0	241	-241	.0%	0	0	0	.0%	266	408	2,816	1,522	1,293	185.0%	261	1,844	972	152.7%	2,847	2,902	97.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	19	143	20	123	715.0%	4	28	115	510.7%	66	19	752.6
6512	Zone 12 South Centra	0	0	55	-55	.0%	0	0	0	.0%	53	126	1,630	114	1,515	1,420.4%	18	128	1,502	1,273.4%	273	362	450.2
Totals		0	0	619	-619	.0%	0	0	0	.0%	741	2,391	10,422	7,762	2,660	134.2%	2,356	10,569	-147	98.6%	15,868	13,232	78.7%