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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
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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%