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-DSR-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%	0	-18	-480	0	-480	.0%	-30	-705	225	68.0%	-788	0	.0
6134	Home Depot	3	67	53	14	126.4%	0	0	67	.0%	61	44	724	1,534	-810	47.1%	116	1,782	-1,058	40.6%	2,273	3,061	23.6
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	360	6,088	4,252	1,836	143.1%	240	3,835	2,253	158.7%	6,391	10,535	57.7
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	104	0	104	.0%	0	0	104	.0%	0	0	.0
6142	Intermatic Store	0	0	12	-12	.0%	0	0	0	.0%	0	0	0	34	-34	.0%	0	0	0	.0%	0	116	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	217	0	217	.0%	22	516	-299	42.0%	796	0	.0
6205	Canada Zone 2	0	0	249	-249	.0%	0	0	0	.0%	142	1	19	45	-26	41.8%	2	33	-14	57.5%	175	282	6.7
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	2	52	0	52	.0%	10	235	-183	22.1%	235	0	.0
6305	Central America	0	0	166	-166	.0%	0	0	0	.0%	0	72	1,857	621	1,235	298.8%	50	977	880	190.0%	977	1,063	174.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	137	111	26	123.4%	1	24	113	570.8%	55	510	26.8
6504	Zone 4 Mid Central	0	0	152	-152	.0%	0	0	0	.0%	198	116	3,439	1,342	2,096	256.1%	70	1,248	2,191	275.5%	3,900	4,183	82.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	36	1,115	1,067	48	104.4%	43	1,013	102	110.0%	1,319	6,075	18.3
6506	Zone 6 Mid-Atlantic	0	0	54	-54	.0%	0	0	0	.0%	51	10	262	571	-309	45.8%	21	537	-275	48.7%	690	1,203	21.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	55	1,005	73	932	1,376.7%	3	71	934	1,415.4%	1,558	794	126.5
6510	Zone 10 Southeast	0	0	141	-141	.0%	0	0	0	.0%	128	109	3,106	1,764	1,341	176.0%	71	1,694	1,412	183.3%	4,723	4,184	74.2
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	81	2,453	1,870	583	131.1%	88	2,014	439	121.7%	2,423	2,563	95.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	312	286	26	109.0%	9	251	61	124.3%	251	668	46.7
Totals		3	67	827	-760	8.1%	0	0	67	.0%	580	893	20,410	13,570	6,840	150.4%	716	13,525	6,885	150.9%	24,978	35,237	57.9%