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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-DPBIMF-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%	-7	0	0	0	0	.0%	-33	188	-188	.0%	154		0	.0
6134	Home Depot	0	0	32	-32	.0%	0	0	0	.0%	51	83	354	472	-118	74.9%	134	766	-412	46.2%	1,562		1,141	31.0
6142	Intermatic Store	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	87	-87	.0%	5	100	-100	.0%	100		105	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	53		12	.0
6501	Zone 1 Pacific North	0	0	66	-66	.0%	0	0	0	.0%	7	0	0	-1,884	1,884	.0%	33	-188	188	.0%	-154		-1,822	.0
6504	Zone 4 Mid Central	0	0	33	-33	.0%	0	0	0	.0%	52	-3	25	1	23	1,515.1%	0	0	25	.0%	105		33	75.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	97	-97	.0%	14	113	-113	.0%	113		288	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	12	126	0	126	.0%	0	0	126	.0%	0		0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	72	531	40	491	1,327.5%	6	48	483	1,106.2%	48		40	1,327.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	301	-301	.0%	35	283	-283	.0%	362		477	.0
Totals		0	0	137	-137	.0%	0	0	0	.0%	103	164	1,036	-885	1,921	-117.0%	194	1,310	-274	79.0%	2,343		274	378.1%