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-HB-U 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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	-3	-94	0	-94	.0%	0	0	-94	.0%	-66	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-1	-19	0	-19	.0%	0	0	-19	.0%	0	0	.0
6134	Home Depot	0	0	89	-89	.0%	0	0	0	.0%	109	57	1,578	1,847	-269	85.4%	81	2,253	-675	70.0%	3,369	3,135	50.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,111	-1,111	.0%	35	1,109	-1,109	.0%	1,109	1,111	.0
6142	Intermatic Store	0	0	17	-17	.0%	0	0	0	.0%	0	0	0	120	-120	.0%	2	147	-147	.0%	303	203	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	5	225	0	225	.0%	6	190	35	118.4%	430	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	9	206	1,181	-975	17.4%	55	1,180	-974	17.4%	1,739	1,258	16.3
6305	Central America	0	0	21	-21	.0%	0	0	0	.0%	0	0	0	335	-335	.0%	6	119	-119	.0%	227	432	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	197	0	197	.0%	0	0	197	.0%	238	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	50	2,099	1,814	285	115.7%	38	1,207	892	173.9%	1,563	3,866	54.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	18	722	3,236	-2,514	22.3%	100	3,222	-2,500	22.4%	8,584	3,994	18.0
6506	Zone 6 Mid-Atlantic	0	0	352	-352	.0%	0	0	0	.0%	343	0	0	170	-170	.0%	5	158	-158	.0%	502	505	.0
6508	Zone 8 Southwest	0	0	330	-330	.0%	0	0	0	.0%	309	0	0	238	-238	.0%	7	222	-222	.0%	531	1,318	.0
6510	Zone 10 Southeast	0	0	1,063	-1,063	.0%	0	0	0	.0%	994	7	254	53	200	477.8%	0	0	254	.0%	1,097	2,079	12.2
6511	Zone 11 Florida	0	0	114	-114	.0%	0	0	0	.0%	103	26	1,040	348	691	298.2%	12	381	659	272.9%	964	777	133.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	50	-50	.0%	1	32	-32	.0%	409	175	.0
Totals		0	0	1,986	-1,986	.0%	0	0	0	.0%	1,858	174	6,208	10,503	-4,295	59.1%	348	10,220	-4,012	60.7%	20,999	18,853	32.9%