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Daily Sales Reporting - Company 10 as of 07/17/25

(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 July 9 of 20 YTD Day 136 of 249
45% 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 -1 -34 0 -34 .0% 0 0 -34 .0% -607 -4 -146 0 -146 .0% -5 -162 16 90.1% -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 0 0 0 0 .0% 0 0 0 .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 1 40 0 40 .0% 0 0 40 .0% 38 2 81 0 81 .0% 24 796 -715 10.1% 988 0 .0
6501 Zone 1 Pacific North 1 34 638 -604 5.3% 0 0 34 .0% 607 4 146 479 -333 30.4% 6 195 -49 74.8% 916 1,155 12.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 109 141 -32 77.3% 4 143 -34 76.2% 361 335 32.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 12 466 220 246 211.8% 6 227 239 205.2% 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 1 40 638 -598 6.2% 0 0 40 .0% 38 49 1,683 1,253 430 134.3% 47 1,614 69 104.2% 2,350 3,624 46.4%