Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	IOS-DSIF-WH OCCUPANCY SENSOR

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	-40	-563	0	-563	.0%	-101	-877	314	64.1%	-1,498	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	1	12	-12	.0%	93	101	812	178	633	454.9%	34	242	570	335.5%	734	255	318.4
6134	Home Depot	7	60	501	-441	11.9%	30	181	-121	33.1%	574	395	2,650	3,591	-941	73.7%	698	4,233	-1,583	62.6%	7,680	6,538	40.5
6135	Amazon	4	78	998	-920	7.8%	5	87	-9	89.6%	732	271	4,630	6,275	-1,645	73.7%	339	5,032	-402	92.0%	8,708	14,825	31.2
6142	Intermatic Store	0	0	5	-5	.0%	0	0	0	.0%	0	0	0	32	-32	.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	0	0	288	-288	.0%	0	0	0	.0%	158	132	1,000	1,144	-144	87.3%	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	107	-107	.0%	1	9	-9	.0%	9	-10	-104	-2	-101	4,521.7%	6	57	-161	-182.4%	955	2,128	-4.8
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	5	64	18	46	355.5%	2	17	47	376.4%	46	58	110.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	42	514	894	-380	57.4%	96	839	-325	61.2%	868	1,374	37.4
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	0	0	0	.0%	57	5	67	24	42	276.8%	2	17	50	394.1%	75	80	83.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	74	1,003	958	45	104.6%	102	921	82	108.9%	921	958	104.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	414	4,153	2,137	2,016	194.3%	230	1,951	2,202	212.8%	1,951	2,740	151.5
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	0	0	0	0	.0%	0	0	0	.0%	0	28	307	-454	761	-67.6%	-49	-426	733	-72.0%	-380	-872	-35.2
Totals		11	138	2,016	-1,878	6.8%	37	289	-151	47.7%	1,623	1,469	15,235	15,172	63	100.4%	1,586	13,479	1,756	113.0%	23,129	30,321	50.2%