Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	EJ600 DIGITAL ASTRONOMIC TIMER

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-509	-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	101	-58	42.5%	1	18	25	238.8%	89	29	370	1,055	-685	35.0%	53	1,001	-631	36.9%	1,630	1,404	26.3
6138	On-line MarketPlace	0	0	1,166	-1,166	.0%	0	0	0	.0%	1,140	314	4,588	4,668	-80	98.2%	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	0	0	0	0	.0%	0	0	0	.0%	424	224	6,863	0	6,863	.0%	171	4,304	2,559	159.4%	7,535	0	.0
6205	Canada Zone 2	0	0	1,711	-1,711	.0%	10	118	-118	.0%	2,002	525	5,782	6,571	-789	87.9%	679	7,724	-1,942	74.8%	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	0	0	809	-809	.0%	0	0	0	.0%	810	183	5,007	4,976	30	100.6%	196	4,947	60	101.2%	8,407	7,580	66.0
6504	Zone 4 Mid Central	0	0	2,297	-2,297	.0%	0	0	0	.0%	2,334	401	11,467	13,699	-2,232	83.7%	526	13,298	-1,831	86.2%	22,461	20,888	54.8
6505	Zone 5 Northeast	0	0	785	-785	.0%	0	0	0	.0%	794	204	5,477	10,090	-4,613	54.2%	398	10,053	-4,576	54.4%	14,027	15,175	36.0
6506	Zone 6 Mid-Atlantic	0	0	159	-159	.0%	0	0	0	.0%	180	99	2,764	3,675	-911	75.1%	150	3,768	-1,004	73.3%	6,557	6,009	45.9
6508	Zone 8 Southwest	0	0	514	-514	.0%	0	0	0	.0%	553	208	5,958	5,992	-34	99.4%	259	6,354	-396	93.7%	10,000	10,372	57.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	732	1,002	-270	73.0%	40	1,023	-291	71.5%	1,260	1,064	68.7
6511	Zone 11 Florida	0	0	1,172	-1,172	.0%	0	0	0	.0%	1,633	202	5,249	7,765	-2,516	67.5%	302	7,729	-2,480	67.9%	12,076	11,251	46.6
6512	Zone 12 South Centra	0	0	917	-917	.0%	30	748	-748	.0%	1,070	105	3,226	3,222	3	100.0%	154	3,930	-704	82.0%	6,234	5,343	60.3
Totals		3	43	9,631	-9,588	.4%	41	884	-841	4.8%	10,520	2,351	53,721	65,057	-11,336	82.5%	3,199	65,495	-11,774	82.0%	109,726	101,040	53.1%