Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-70	-1,418	0	-1,418	.0%	-2	-47	-1,371	3,017.0%	-914	-420	-8,082	0	-8,082	.0%	-520	-9,172	1,090	88.1%	-17,293	0	.0
6130	Misc Retail Accts	0	0	2	-2	.0%	0	0	0	.0%	0	6	166	15	151	1,106.6%	6	140	26	118.5%	140	21	790.4
6131	Canada Misc Retail A	0	0	62	-62	.0%	0	0	0	.0%	76	18	203	381	-178	53.2%	24	314	-111	64.6%	545	756	26.8
6138	On-line MarketPlace	75	1,360	0	1,360	.0%	0	0	1,360	.0%	0	134	2,438	3,709	-1,271	65.7%	180	3,072	-634	79.3%	3,004	5,219	46.7
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	36	804	0	804	.0%	1	26	778	3,092.3%	52	420	8,418	0	8,418	.0%	727	13,006	-4,588	64.7%	17,640	0	.0
6205	Canada Zone 2	0	0	173	-173	.0%	18	285	-285	.0%	332	77	1,119	1,081	37	103.4%	76	1,045	74	107.0%	2,697	1,928	58.0
6501	Zone 1 Pacific North	521	8,660	5,468	3,192	158.3%	200	3,902	4,758	221.9%	5,206	2,132	40,224	32,235	7,989	124.7%	1,893	33,806	6,418	118.9%	70,576	67,200	59.8
6504	Zone 4 Mid Central	4	110	0	110	.0%	0	0	110	.0%	0	59	1,441	1,372	69	105.0%	89	1,397	44	103.1%	2,101	2,076	69.4
6505	Zone 5 Northeast	22	602	5,006	-4,404	12.0%	103	1,865	-1,263	32.2%	4,753	1,353	24,171	24,430	-259	98.9%	1,505	24,308	-137	99.4%	45,734	62,862	38.4
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	2	52	-52	.0%	52	8	252	394	-142	63.8%	17	420	-168	60.0%	499	486	51.8
6508	Zone 8 Southwest	0	0	55	-55	.0%	0	0	0	.0%	52	8	227	523	-296	43.3%	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%	0	0	0	.0%	0	-3	-70	0	-70	.0%	22	521	-591	-13.4%	574	0	.0
6512	Zone 12 South Centra	0	0	338	-338	.0%	0	0	0	.0%	0	78	2,080	1,860	220	111.8%	80	1,944	136	106.9%	4,475	3,997	52.0
Totals		588	10,118	11,159	-1,041	90.6%	322	6,083	4,035	166.3%	9,609	3,873	72,664	66,346	6,318	109.5%	4,129	71,615	1,049	101.4%	131,767	145,798	49.8%