Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-52	-914	-504	155.1%	-914	-420	-8,082	0	-8,082	.0%	-570	-10,039	1,957	80.5%	-17,293	0	.0
6130	Misc Retail Accts	0	0	2	-2	.0%	0	0	0	.0%	0	6	166	15	150	1,077.9%	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	393	-190	51.6%	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	56	1,211	0	1,211	.0%	1	26	1,185	4,657.6%	52	440	8,825	0	8,825	.0%	727	13,006	-4,181	67.8%	17,640	0	.0
6205	Canada Zone 2	0	0	173	-173	.0%	19	300	-300	.0%	332	77	1,119	1,116	2	100.2%	77	1,061	58	105.4%	2,697	1,928	58.0
6501	Zone 1 Pacific North	597	10,233	5,468	4,765	187.1%	250	4,768	5,465	214.6%	5,206	2,208	41,797	33,328	8,468	125.4%	1,943	34,672	7,125	120.5%	70,576	67,200	62.1
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	631	10,414	5,006	5,408	208.0%	103	1,865	8,549	558.3%	4,753	1,962	33,983	25,431	8,551	133.6%	1,505	24,308	9,675	139.8%	45,734	62,862	54.0
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	2	52	-52	.0%	52	8	252	405	-153	62.1%	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	534	-307	42.4%	21	498	-271	45.5%	602	850	26.7
6510	Zone 10 Southeast	1	28	0	28	.0%	0	0	28	.0%	0	4	105	60	45	175.0%	4	60	45	175.0%	162	117	89.7
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	1,927	152	107.9%	80	1,944	136	106.9%	4,475	3,997	52.0
Totals		1,294	21,938	11,159	10,779	196.5%	323	6,097	15,841	359.8%	9,609	4,579	84,484	68,576	15,908	123.1%	4,130	71,630	12,854	117.9%	131,767	145,798	57.9%