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-DOV-IV 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%	-77	-4	-75	0	-75	.0%	0	0	-75	.0%	-77	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	55	532	718	-186	74.0%	90	828	-296	64.2%	966	956	55.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	4	75	0	75	.0%	6	77	-2	97.4%	77	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	25	-25	.0%	0	0	0	.0%	112	54	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	40	394	.0
6504	Zone 4 Mid Central	0	0	112	-112	.0%	0	0	0	.0%	143	26	448	1,074	-626	41.6%	51	556	-108	80.5%	1,055	1,509	29.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	93	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	75	0	75	.0%	-1	-12	87	-625.0%	-12	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	282	-282	.0%	22	267	-267	.0%	534	528	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1,510	17,153	19,428	-2,275	88.2%	2,076	17,459	-306	98.2%	21,986	28,076	61.0
6511	Zone 11 Florida	0	0	1,346	-1,346	.0%	0	0	0	.0%	1,160	1,101	19,025	3,307	15,717	575.2%	278	3,411	15,614	557.7%	9,610	6,315	301.2
6512	Zone 12 South Centra	0	0	4,090	-4,090	.0%	0	0	0	.0%	3,200	1,485	24,912	8,942	15,969	278.5%	648	8,010	16,902	311.0%	17,609	20,575	121.0
Totals		0	0	5,548	-5,548	.0%	0	0	0	.0%	4,426	4,181	62,145	33,776	28,369	183.9%	3,170	30,596	31,549	203.1%	51,993	58,407	106.3%