Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	EJ600 DIGITAL ASTRONOMIC TIMER

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	1,896	-1,698	10.4%	204	1,899	-1,701	10.4%	2,221	2,211	8.9
6131	Canada Misc Retail A	5	64	171	-107	37.4%	9	163	-99	39.2%	163	23	284	789	-505	35.9%	39	752	-468	37.7%	1,630	1,404	20.2
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	368	-368	.0%	5	303	-303	.0%	365	368	.0
6200	POS Purchases	49	1,514	0	1,514	.0%	30	781	733	193.8%	781	181	5,510	0	5,510	.0%	171	4,304	1,206	128.0%	7,535	0	.0
6205	Canada Zone 2	61	730	1,032	-302	70.7%	112	1,264	-534	57.7%	1,264	433	4,588	5,122	-534	89.5%	546	6,175	-1,587	74.2%	17,413	11,748	39.0
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%	37	921	-832	9.6%	921	172	4,708	4,225	483	111.4%	168	4,235	473	111.1%	8,407	7,580	62.1
6504	Zone 4 Mid Central	50	1,588	1,706	-118	93.0%	66	1,697	-109	93.5%	1,697	338	9,498	12,245	-2,747	77.5%	476	11,981	-2,483	79.2%	22,461	20,888	45.4
6505	Zone 5 Northeast	23	608	2,861	-2,253	21.2%	110	2,851	-2,243	21.3%	2,851	174	4,625	8,276	-3,651	55.8%	328	8,252	-3,627	56.0%	14,027	15,175	30.4
6506	Zone 6 Mid-Atlantic	17	481	541	-60	88.9%	21	552	-71	87.1%	552	101	2,809	3,559	-750	78.9%	145	3,640	-831	77.1%	6,557	6,009	46.7
6508	Zone 8 Southwest	37	1,152	1,509	-357	76.3%	66	1,595	-443	72.2%	1,595	165	4,615	5,882	-1,267	78.4%	255	6,252	-1,637	73.8%	10,000	10,372	44.4
6510	Zone 10 Southeast	9	277	179	98	154.7%	7	178	99	155.6%	178	24	701	922	-221	76.0%	36	917	-216	76.4%	1,260	1,064	65.8
6511	Zone 11 Florida	62	1,945	796	1,149	244.3%	30	783	1,162	248.4%	783	200	5,186	6,975	-1,789	74.3%	266	6,781	-1,595	76.4%	12,076	11,251	46.0
6512	Zone 12 South Centra	6	192	643	-451	29.8%	24	640	-448	30.0%	640	101	3,084	3,155	-71	97.7%	123	3,154	-70	97.7%	6,234	5,343	57.7
Totals		294	7,933	12,330	-4,397	64.3%	683	12,598	-4,665	62.9%	12,598	2,071	46,743	56,836	-10,093	82.2%	2,780	57,320	-10,577	81.5%	109,726	101,040	46.2%