Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

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

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	Item Number	EJ600 DIGITAL ASTRONOMIC TIMER

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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%	-28	-684	410	40.0%	-684	-174	-3,960	0	-3,960	.0%	-223	-5,363	1,403	73.8%	-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%	13	231	-188	18.6%	231	26	327	1,010	-683	32.3%	52	983	-656	33.2%	1,630	1,404	23.2
6138	On-line MarketPlace	-2	-35	1,267	-1,302	-2.7%	72	1,171	-1,206	-2.9%	1,171	314	4,588	4,420	167	103.7%	282	4,449	139	103.1%	9,088	7,525	60.9
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	43	1,353	0	1,353	.0%	0	0	1,353	.0%	0	224	6,863	0	6,863	.0%	171	4,304	2,559	159.4%	7,535	0	.0
6205	Canada Zone 2	69	922	1,364	-442	67.5%	123	1,431	-509	64.4%	1,431	502	5,510	6,281	-771	87.7%	669	7,606	-2,096	72.4%	17,413	11,748	46.9
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	11	299	710	-411	42.1%	28	712	-413	41.9%	712	183	5,007	4,828	178	103.6%	196	4,947	60	101.2%	8,407	7,580	66.0
6504	Zone 4 Mid Central	60	1,873	1,340	533	139.7%	42	1,106	767	169.3%	1,317	398	11,371	13,384	-2,013	84.9%	518	13,087	-1,716	86.8%	22,461	20,888	54.4
6505	Zone 5 Northeast	30	852	1,775	-923	48.0%	67	1,722	-870	49.4%	1,801	204	5,477	9,783	-4,306	55.9%	395	9,974	-4,497	54.9%	14,027	15,175	36.0
6506	Zone 6 Mid-Atlantic	-2	-46	109	-155	-42.2%	5	129	-175	-35.6%	129	99	2,764	3,651	-887	75.6%	150	3,768	-1,004	73.3%	6,557	6,009	45.9
6508	Zone 8 Southwest	11	339	85	254	398.8%	4	103	236	329.1%	103	176	4,955	5,954	-999	83.2%	259	6,354	-1,399	77.9%	10,000	10,372	47.7
6510	Zone 10 Southeast	1	31	80	-49	38.7%	2	53	-22	58.4%	105	25	732	990	-258	73.9%	38	970	-238	75.4%	1,260	1,064	68.7
6511	Zone 11 Florida	2	63	732	-669	8.6%	24	632	-569	9.9%	948	202	5,249	7,597	-2,348	69.0%	290	7,413	-2,164	70.8%	12,076	11,251	46.6
6512	Zone 12 South Centra	4	142	22	120	645.4%	1	27	115	525.9%	27	105	3,226	3,173	52	101.6%	124	3,181	45	101.4%	6,234	5,343	60.3
Totals		219	5,562	7,746	-2,184	71.8%	353	6,633	-1,071	83.8%	7,291	2,290	52,307	63,413	-11,106	82.4%	3,133	63,951	-11,644	81.7%	109,726	101,040	51.7%