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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number KM2ST-3G IN-WALL TIMER,3 GANG
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 -2 -36 0 -36 .0% -2 -67 31 53.7% -67 0 .0
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 -2 -57 0 -57 .0% 19 494 -551 -11.5% 1,047 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 37 38 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 150 -150 .0% 2 133 -133 .0% 298 572 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 73 0 73 .0% 2 67 6 108.9% 141 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 0 0 0 .0% 0 36 .0
6501 Zone 1 Pacific North 0 0 39 -39 .0% 0 0 0 .0% 37 2 36 1 34 1,846.1% 0 0 36 .0% 37 39 92.3
6504 Zone 4 Mid Central 0 0 33 -33 .0% 0 0 0 .0% 32 2 67 29 37 225.9% 1 28 39 239.2% 155 105 63.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 76 65 11 116.9% 2 67 9 113.4% 67 345 22.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 8 296 78 218 379.4% 2 74 222 400.0% 221 115 257.3
Totals 0 0 72 -72 .0% 0 0 0 .0% 69 12 455 324 131 140.4% 26 796 -341 57.1% 1,936 1,250 36.4%