Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	KM2ST-1G IN-WALL TIMER,1 GANG

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	1,044.0%	6	140	26	118.5%	140	21	790.4
6131	Canada Misc Retail A	0	0	62	-62	.0%	6	76	-76	.0%	76	18	203	408	-205	49.6%	30	390	-187	52.0%	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	57	1,231	0	1,231	.0%	2	52	1,179	2,367.3%	52	441	8,845	0	8,845	.0%	728	13,032	-4,187	67.8%	17,640	0	.0
6205	Canada Zone 2	0	0	173	-173	.0%	21	332	-332	.0%	332	77	1,119	1,159	-40	96.5%	79	1,093	26	102.3%	2,697	1,928	58.0
6501	Zone 1 Pacific North	656	11,446	5,468	5,978	209.3%	272	5,206	6,240	219.8%	5,206	2,267	43,010	34,695	8,314	123.9%	1,965	35,110	7,900	122.5%	70,576	67,200	64.0
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	644	10,773	5,006	5,767	215.2%	240	4,753	6,020	226.6%	4,753	1,975	34,342	26,682	7,659	128.7%	1,642	27,196	7,146	126.2%	45,734	62,862	54.6
6506	Zone 6 Mid-Atlantic	0	0	55	-55	.0%	2	52	-52	.0%	52	8	252	419	-167	60.1%	17	420	-168	60.0%	499	486	51.8
6508	Zone 8 Southwest	6	166	55	111	301.8%	2	52	114	319.2%	52	14	393	548	-155	71.6%	23	550	-157	71.4%	602	850	46.2
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	2,012	67	103.3%	80	1,944	136	106.9%	4,475	3,997	52.0
Totals		1,373	23,696	11,159	12,537	212.3%	493	9,609	14,087	246.6%	9,609	4,658	86,242	71,365	14,877	120.8%	4,300	75,142	11,100	114.7%	131,767	145,798	59.1%