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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-2G IN-WALL TIMER,2 GANG
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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 -1 -38 0 -38 .0% -2 -67 29 56.7% -67 -3 -113 0 -113 .0% -5 -162 49 69.7% -1,001 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
6134 Home Depot 10 316 0 316 .0% 0 0 316 .0% 0 30 949 0 949 .0% 0 0 949 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 4 138 -138 .0% 252 427 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 440 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 118 1 40 0 40 .0% 21 678 -638 5.8% 988 0 .0
6501 Zone 1 Pacific North 1 38 31 7 122.5% 1 31 7 122.5% 31 3 113 187 -74 60.1% 6 195 -82 57.9% 916 1,155 9.7
6504 Zone 4 Mid Central 0 0 106 -106 .0% 3 107 -107 .0% 107 3 109 122 -13 88.6% 4 143 -34 76.2% 361 335 32.5
6505 Zone 5 Northeast 1 42 186 -144 22.5% 4 154 -112 27.2% 193 12 466 188 277 247.3% 5 188 278 247.8% 215 864 53.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 78 240 -162 32.5% 7 241 -163 32.3% 393 359 21.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 44 .0
Totals 11 358 323 35 110.8% 6 225 133 159.1% 382 48 1,642 910 732 180.4% 43 1,457 185 112.6% 2,350 3,624 45.3%