Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	KM2ST-1G IN-WALL TIMER,1 GANG

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-68	-1,306	0	-1,306	.0%	-56	-986	-320	132.4%	-986	-350	-6,663	0	-6,663	.0%	-518	-9,125	2,462	73.0%	-17,293	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	6	166	14	152	1,185.7%	6	140	26	118.5%	140	21	790.4
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	18	203	351	-148	57.8%	24	314	-111	64.6%	545	756	26.8
6138	On-line MarketPlace	0	0	0	0	.0%	-2	-34	34	.0%	-34	59	1,078	3,709	-2,631	29.0%	180	3,072	-1,994	35.0%	3,004	5,219	20.6
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	286	-286	.0%	5	256	-256	.0%	311	286	.0
6200	POS Purchases	3	83	0	83	.0%	25	450	-367	18.4%	3,457	314	6,184	0	6,184	.0%	569	9,972	-3,788	62.0%	17,640	0	.0
6205	Canada Zone 2	10	157	171	-14	91.8%	3	45	112	348.8%	45	77	1,119	966	152	115.7%	58	761	358	147.0%	2,697	1,928	58.0
6501	Zone 1 Pacific North	103	2,025	5,635	-3,610	35.9%	262	4,708	-2,683	43.0%	5,709	1,533	29,969	28,543	1,425	104.9%	1,641	28,903	1,066	103.6%	70,576	67,200	44.5
6504	Zone 4 Mid Central	0	0	117	-117	.0%	5	118	-118	.0%	118	55	1,331	1,352	-21	98.4%	89	1,397	-66	95.2%	2,101	2,076	64.1
6505	Zone 5 Northeast	29	535	4,342	-3,807	12.3%	155	2,898	-2,363	18.4%	4,523	1,159	20,366	21,188	-822	96.1%	1,298	20,818	-452	97.8%	45,734	62,862	32.3
6506	Zone 6 Mid-Atlantic	0	0	130	-130	.0%	0	0	0	.0%	130	8	252	344	-92	73.0%	10	238	14	105.8%	499	486	51.8
6508	Zone 8 Southwest	0	0	118	-118	.0%	5	118	-118	.0%	118	8	227	475	-248	47.6%	21	498	-271	45.5%	602	850	26.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	77	60	17	128.3%	4	60	17	128.3%	162	117	65.8
6511	Zone 11 Florida	0	0	0	0	.0%	3	71	-71	.0%	71	-3	-70	0	-70	.0%	22	521	-591	-13.4%	574	0	.0
6512	Zone 12 South Centra	8	221	282	-61	78.3%	20	522	-301	42.3%	522	69	1,831	1,643	187	111.4%	80	1,944	-113	94.1%	4,475	3,997	45.8
Totals		85	1,715	10,795	-9,080	15.8%	420	7,910	-6,195	21.6%	13,673	2,956	56,070	58,931	-2,861	95.1%	3,489	59,769	-3,699	93.8%	131,767	145,798	38.4%