Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Item Number	EJ600A DIGITAL ASTRONOMIC TIMER

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	-2	-46	0	-46	.0%	0	0	-46	.0%	0	-10	-238	0	-238	.0%	-19	-426	188	55.8%	-608	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	8	.0
6135	Amazon	8	256	402	-146	63.6%	5	174	82	147.1%	316	47	2,128	6,149	-4,021	34.6%	75	3,003	-875	70.8%	6,514	9,525	22.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	8	211	0	211	.0%	0	0	211	.0%	0	0	.0
6142	Intermatic Store	0	0	147	-147	.0%	0	0	0	.0%	124	1	62	169	-107	36.5%	1	61	1	101.6%	123	146	42.4
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	12	346	0	346	.0%	10	251	95	137.8%	567	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	13	30	-17	43.3%	3	35	-22	37.1%	46	37	35.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	78	-78	.0%	3	76	-76	.0%	129	102	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	23	1,649	-1,626	1.3%	64	1,664	-1,641	1.3%	2,518	2,264	1.0
6504	Zone 4 Mid Central	4	125	0	125	.0%	0	0	125	.0%	-25	31	920	509	411	180.7%	18	456	464	201.7%	1,012	1,104	83.3
6505	Zone 5 Northeast	2	46	0	46	.0%	0	0	46	.0%	0	16	408	280	128	145.7%	12	279	129	146.2%	525	602	67.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	79	25	54	316.0%	1	26	53	303.8%	69	87	90.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	47	-47	.0%	2	51	-51	.0%	104	192	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	101	-101	.0%	4	102	-102	.0%	102	101	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	26	0	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	349	234	115	149.1%	9	234	115	149.1%	234	234	149.1
Totals		12	381	549	-168	69.3%	5	174	207	218.9%	415	122	4,301	9,271	-4,970	46.3%	183	5,812	-1,511	74.0%	11,361	14,402	29.8%