Intermatic Partner Portal

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

(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 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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%	-914	-350	-6,663	0	-6,663	.0%	-518	-9,125	2,462	73.0%	-17,293	0	.0
6130	Misc Retail Accts	0	0	2	-2	.0%	0	0	0	.0%	0	6	166	14	151	1,177.3%	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	353	-150	57.4%	24	314	-111	64.6%	545	756	26.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	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	0	0	0	0	.0%	0	0	0	.0%	52	384	7,614	0	7,614	.0%	726	12,980	-5,366	58.6%	17,640	0	.0
6205	Canada Zone 2	0	0	173	-173	.0%	0	0	0	.0%	332	77	1,119	1,003	115	111.4%	58	761	358	147.0%	2,697	1,928	58.0
6501	Zone 1 Pacific North	0	0	5,468	-5,468	.0%	0	0	0	.0%	5,206	1,611	31,564	29,774	1,789	106.0%	1,693	29,904	1,660	105.5%	70,576	67,200	46.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	55	1,331	1,372	-41	97.0%	89	1,397	-66	95.2%	2,101	2,076	64.1
6505	Zone 5 Northeast	0	0	5,006	-5,006	.0%	4	104	-104	.0%	4,753	1,331	23,569	22,177	1,391	106.2%	1,406	22,548	1,021	104.5%	45,734	62,862	37.4
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	0	0	0	.0%	52	8	252	369	-117	68.1%	15	368	-116	68.4%	499	486	51.8
6508	Zone 8 Southwest	0	0	55	-55	.0%	0	0	0	.0%	52	8	227	498	-271	45.5%	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	1,707	372	121.7%	80	1,944	136	106.9%	4,475	3,997	52.0
Totals		0	0	11,159	-11,159	.0%	4	104	-104	.0%	9,609	3,285	62,547	61,322	1,225	101.9%	3,811	65,638	-3,091	95.2%	131,767	145,798	42.8%