Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

	View
	Item Number	EJ600 DIGITAL ASTRONOMIC TIMER

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-24	-643	0	-643	.0%	-31	-740	97	86.8%	-740	-163	-3,686	0	-3,686	.0%	-195	-4,679	993	78.7%	-9,624	0	.0
6130	Misc Retail Accts	0	0	1,896	-1,896	.0%	204	1,899	-1,899	.0%	1,899	6	198	1,573	-1,375	12.5%	204	1,899	-1,701	10.4%	2,221	2,211	8.9
6131	Canada Misc Retail A	4	51	171	-120	29.8%	8	145	-94	35.1%	163	22	271	759	-488	35.6%	38	734	-463	36.9%	1,630	1,404	19.3
6138	On-line MarketPlace	-5	-64	0	-64	.0%	-3	-47	-17	136.1%	-47	316	4,623	3,344	1,279	138.2%	210	3,278	1,345	141.0%	9,088	7,525	61.4
6142	Intermatic Store	0	0	71	-71	.0%	1	61	-61	.0%	61	0	0	355	-355	.0%	5	303	-303	.0%	365	368	.0
6200	POS Purchases	49	1,514	0	1,514	.0%	24	623	891	243.0%	781	181	5,510	0	5,510	.0%	165	4,146	1,364	132.8%	7,535	0	.0
6205	Canada Zone 2	55	672	1,032	-360	65.1%	85	953	-281	70.5%	1,264	427	4,530	4,946	-416	91.5%	519	5,864	-1,334	77.2%	17,413	11,748	38.5
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	3	76	-76	.0%	76	102	.0
6501	Zone 1 Pacific North	4	89	925	-836	9.6%	36	894	-805	9.9%	921	172	4,708	4,067	640	115.7%	167	4,208	500	111.8%	8,407	7,580	62.1
6504	Zone 4 Mid Central	49	1,557	1,706	-149	91.2%	37	933	624	166.8%	1,697	337	9,466	11,954	-2,488	79.1%	447	11,217	-1,751	84.3%	22,461	20,888	45.3
6505	Zone 5 Northeast	23	608	2,861	-2,253	21.2%	104	2,693	-2,085	22.5%	2,851	174	4,625	7,789	-3,164	59.3%	322	8,094	-3,469	57.1%	14,027	15,175	30.4
6506	Zone 6 Mid-Atlantic	17	481	541	-60	88.9%	9	236	245	203.8%	552	101	2,809	3,467	-658	81.0%	133	3,323	-514	84.5%	6,557	6,009	46.7
6508	Zone 8 Southwest	25	776	1,509	-733	51.4%	34	796	-20	97.4%	1,595	153	4,239	5,625	-1,386	75.3%	223	5,452	-1,213	77.7%	10,000	10,372	40.8
6510	Zone 10 Southeast	9	277	179	98	154.7%	7	178	99	155.6%	178	24	701	891	-190	78.6%	36	917	-216	76.4%	1,260	1,064	65.8
6511	Zone 11 Florida	32	1,004	796	208	126.1%	25	652	352	153.9%	783	170	4,245	6,839	-2,594	62.0%	261	6,649	-2,404	63.8%	12,076	11,251	37.7
6512	Zone 12 South Centra	6	192	643	-451	29.8%	14	372	-180	51.6%	640	101	3,084	3,045	38	101.2%	113	2,886	198	106.8%	6,234	5,343	57.7
Totals		244	6,514	12,330	-5,816	52.8%	554	9,648	-3,134	67.5%	12,598	2,021	45,323	54,732	-9,409	82.8%	2,651	54,367	-9,044	83.3%	109,726	101,040	44.8%