Intermatic Partner Portal

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-1G IN-WALL TIMER,1 GANG

		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%	-1,444	-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	17	148	970.7%	6	140	26	118.5%	140	21	790.4
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	18	203	412	-209	49.2%	30	390	-187	52.0%	545	756	26.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	-68	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	0	0	0	0	.0%	0	0	0	.0%	1,299	441	8,845	0	8,845	.0%	728	13,032	-4,187	67.8%	17,640	0	.0
6205	Canada Zone 2	0	0	188	-188	.0%	0	0	0	.0%	237	77	1,119	1,177	-58	95.0%	79	1,093	26	102.3%	2,697	1,928	58.0
6501	Zone 1 Pacific North	51	1,040	8,625	-7,585	12.0%	0	0	1,040	.0%	8,212	2,318	44,051	35,400	8,650	124.4%	1,965	35,110	8,941	125.4%	70,576	67,200	65.5
6504	Zone 4 Mid Central	0	0	55	-55	.0%	0	0	0	.0%	52	59	1,441	1,374	66	104.8%	89	1,397	44	103.1%	2,101	2,076	69.4
6505	Zone 5 Northeast	0	0	936	-936	.0%	2	52	-52	.0%	896	1,976	34,370	26,979	7,390	127.3%	1,644	27,249	7,121	126.1%	45,734	62,862	54.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	8	252	422	-170	59.7%	17	420	-168	60.0%	499	486	51.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	14	393	551	-158	71.3%	23	550	-157	71.4%	602	850	46.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.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%	26	-3	-70	0	-70	.0%	22	521	-591	-13.4%	574	0	.0
6512	Zone 12 South Centra	0	0	329	-329	.0%	0	0	0	.0%	313	78	2,080	2,045	34	101.6%	80	1,944	136	106.9%	4,475	3,997	52.0
Totals		51	1,040	10,135	-9,095	10.2%	2	52	988	2,000.0%	9,523	4,710	87,311	72,432	14,879	120.5%	4,302	75,195	12,116	116.1%	131,767	145,798	59.8%