Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

	View
	Item Number	EJ600 DIGITAL ASTRONOMIC TIMER

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	1,050	-723	31.1%	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	4,611	-23	99.5%	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	92	1,194	1,364	-170	87.5%	123	1,431	-237	83.4%	1,431	525	5,782	6,486	-704	89.1%	669	7,606	-1,824	76.0%	17,413	11,748	49.2
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	4,935	72	101.4%	196	4,947	60	101.2%	8,407	7,580	66.0
6504	Zone 4 Mid Central	63	1,969	1,340	629	146.9%	50	1,317	652	149.5%	1,317	401	11,467	13,585	-2,118	84.4%	526	13,298	-1,831	86.2%	22,461	20,888	54.8
6505	Zone 5 Northeast	30	852	1,775	-923	48.0%	70	1,801	-949	47.3%	1,801	204	5,477	10,050	-4,573	54.4%	398	10,053	-4,576	54.4%	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	3,668	-904	75.3%	150	3,768	-1,004	73.3%	6,557	6,009	45.9
6508	Zone 8 Southwest	43	1,343	85	1,258	1,580.0%	4	103	1,240	1,303.8%	103	208	5,958	5,967	-9	99.8%	259	6,354	-396	93.7%	10,000	10,372	57.4
6510	Zone 10 Southeast	1	31	80	-49	38.7%	4	105	-74	29.5%	105	25	732	1,002	-270	73.0%	40	1,023	-291	71.5%	1,260	1,064	68.7
6511	Zone 11 Florida	2	63	732	-669	8.6%	36	948	-885	6.6%	948	202	5,249	7,707	-2,458	68.1%	302	7,729	-2,480	67.9%	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	3,177	49	101.5%	124	3,181	45	101.4%	6,234	5,343	60.3
Totals		277	6,934	7,746	-812	89.5%	378	7,291	-357	95.1%	7,291	2,348	53,678	64,580	-10,902	83.1%	3,158	64,610	-10,932	83.0%	109,726	101,040	53.1%