Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	1,144.8%	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	365	-162	55.5%	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	6	122	0	122	.0%	1	26	96	469.2%	52	390	7,736	0	7,736	.0%	727	13,006	-5,270	59.4%	17,640	0	.0
6205	Canada Zone 2	0	0	173	-173	.0%	18	285	-285	.0%	332	77	1,119	1,038	80	107.7%	76	1,045	74	107.0%	2,697	1,928	58.0
6501	Zone 1 Pacific North	299	4,138	5,468	-1,330	75.6%	78	1,522	2,616	271.8%	5,206	1,910	35,702	30,868	4,834	115.6%	1,771	31,426	4,276	113.6%	70,576	67,200	53.1
6504	Zone 4 Mid Central	3	83	0	83	.0%	0	0	83	.0%	0	58	1,414	1,372	42	103.0%	89	1,397	17	101.2%	2,101	2,076	68.1
6505	Zone 5 Northeast	17	469	5,006	-4,537	9.3%	4	104	365	450.9%	4,753	1,348	24,039	23,178	860	103.7%	1,406	22,548	1,491	106.6%	45,734	62,862	38.2
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	1	26	-26	.0%	52	8	252	380	-128	66.1%	16	394	-142	63.9%	499	486	51.8
6508	Zone 8 Southwest	0	0	55	-55	.0%	0	0	0	.0%	52	8	227	509	-282	44.5%	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	1,775	304	117.1%	80	1,944	136	106.9%	4,475	3,997	52.0
Totals		400	6,172	11,159	-4,987	55.3%	102	1,963	4,209	314.4%	9,609	3,685	68,720	63,554	5,166	108.1%	3,909	67,496	1,224	101.8%	131,767	145,798	47.1%