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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-3G IN-WALL TIMER,3 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 0 0 0 0 .0% -2 -67 67 .0% -67 -2 -36 0 -36 .0% -2 -67 31 53.7% -67 0 .0
6132 Lowes 0 0 0 0 .0% 17 443 -443 .0% 443 0 0 0 0 .0% 19 494 -494 .0% 1,047 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 37 38 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 2 133 -133 .0% 298 572 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 2 67 6 108.9% 141 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 36 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 36 0 36 .0% 0 0 36 .0% 37 39 92.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 28 -28 .0% 1 28 -28 .0% 155 105 .0
6505 Zone 5 Northeast 0 0 65 -65 .0% 2 67 -67 .0% 67 2 76 53 22 140.8% 2 67 9 113.4% 67 345 22.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 7 257 0 257 .0% 0 0 257 .0% 221 115 223.4
Totals 0 0 65 -65 .0% 17 443 -443 .0% 443 11 406 232 174 175.0% 24 722 -316 56.2% 1,936 1,250 32.4%