Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Item Number	EJ600 DIGITAL ASTRONOMIC TIMER

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	-11	-274	0	-274	.0%	0	0	-274	.0%	-684	-174	-3,960	0	-3,960	.0%	-195	-4,679	719	84.6%	-9,624	0	.0
6130	Misc Retail Accts	0	0	0	0	.0%	0	0	0	.0%	0	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	3	43	262	-219	16.4%	0	0	43	.0%	231	26	327	879	-552	37.1%	39	752	-425	43.4%	1,630	1,404	23.2
6138	On-line MarketPlace	0	0	1,267	-1,267	.0%	0	0	0	.0%	1,171	316	4,623	3,787	835	122.0%	210	3,278	1,345	141.0%	9,088	7,525	61.4
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	368	-368	.0%	5	303	-303	.0%	365	368	.0
6200	POS Purchases	17	531	0	531	.0%	0	0	531	.0%	0	198	6,041	0	6,041	.0%	171	4,304	1,737	140.3%	7,535	0	.0
6205	Canada Zone 2	16	208	1,364	-1,156	15.2%	36	398	-190	52.2%	1,431	449	4,796	5,599	-803	85.6%	582	6,574	-1,778	72.9%	17,413	11,748	40.8
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	6	141	710	-569	19.8%	0	0	141	.0%	712	178	4,849	4,473	375	108.3%	168	4,235	614	114.4%	8,407	7,580	63.9
6504	Zone 4 Mid Central	37	1,152	1,340	-188	85.9%	18	474	678	243.0%	1,317	375	10,650	12,714	-2,064	83.7%	494	12,455	-1,805	85.5%	22,461	20,888	50.9
6505	Zone 5 Northeast	12	352	1,775	-1,423	19.8%	20	531	-179	66.2%	1,801	186	4,977	8,896	-3,919	55.9%	348	8,783	-3,806	56.6%	14,027	15,175	32.7
6506	Zone 6 Mid-Atlantic	-2	-46	109	-155	-42.2%	0	0	-46	.0%	129	99	2,764	3,597	-833	76.8%	145	3,640	-876	75.9%	6,557	6,009	45.9
6508	Zone 8 Southwest	6	180	85	95	211.7%	0	0	180	.0%	103	171	4,795	5,911	-1,116	81.1%	255	6,252	-1,457	76.6%	10,000	10,372	46.2
6510	Zone 10 Southeast	0	0	80	-80	.0%	0	0	0	.0%	105	24	701	950	-249	73.7%	36	917	-216	76.4%	1,260	1,064	65.8
6511	Zone 11 Florida	2	63	732	-669	8.6%	12	316	-253	19.9%	948	202	5,249	7,231	-1,982	72.5%	278	7,097	-1,848	73.9%	12,076	11,251	46.6
6512	Zone 12 South Centra	0	0	22	-22	.0%	1	27	-27	.0%	27	101	3,084	3,162	-78	97.5%	124	3,181	-97	96.9%	6,234	5,343	57.7
Totals		86	2,350	7,746	-5,396	30.3%	87	1,746	604	134.5%	7,291	2,157	49,094	59,541	-10,447	82.4%	2,867	59,067	-9,973	83.1%	109,726	101,040	48.5%