Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	2T511GA CASE-RAINTITE (OEM)

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-1	-60	0	-60	.0%	-2	-103	43	58.2%	-103	-8	-490	0	-490	.0%	-35	-2,050	1,560	23.9%	-2,730	0	.0
6135	Amazon	24	1,066	562	504	189.6%	17	669	397	159.3%	669	72	3,430	1,830	1,599	187.3%	38	1,885	1,545	181.9%	5,485	3,953	86.7
6200	POS Purchases	0	0	353	-353	.0%	6	358	-358	.0%	358	7	459	292	166	156.6%	36	2,147	-1,688	21.3%	2,158	358	128.2
6205	Canada Zone 2	0	0	47	-47	.0%	0	0	0	.0%	49	1	46	39	6	117.9%	0	0	46	.0%	148	141	32.6
6215	US Pool East	0	0	14	-14	.0%	1	15	-15	.0%	15	0	0	66	-66	.0%	3	73	-73	.0%	73	82	.0
6216	US Pool Central	1	17	43	-26	39.5%	3	44	-27	38.6%	44	48	794	266	527	297.7%	21	396	398	200.5%	634	834	95.2
6217	US Pool West	0	0	101	-101	.0%	7	102	-102	.0%	102	39	1,566	313	1,252	498.9%	24	349	1,217	448.7%	921	666	235.1
6501	Zone 1 Pacific North	0	0	489	-489	.0%	8	475	-475	.0%	520	28	1,594	3,122	-1,528	51.0%	57	3,378	-1,784	47.1%	4,761	4,391	36.3
6504	Zone 4 Mid Central	2	129	58	71	222.4%	1	60	69	215.0%	60	8	522	572	-50	91.2%	10	596	-74	87.5%	1,567	2,068	25.2
6505	Zone 5 Northeast	3	206	115	91	179.1%	2	119	87	173.1%	119	3	206	266	-60	77.3%	5	298	-92	69.1%	856	1,078	19.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	860	-860	.0%	15	886	-886	.0%	943	918	.0
6508	Zone 8 Southwest	1	69	0	69	.0%	0	0	69	.0%	0	9	561	905	-344	61.9%	17	961	-400	58.3%	2,578	2,705	20.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	12	592	-106	698	-558.4%	-2	-113	705	-523.8%	31	161	367.7
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	130	0	130	.0%	0	0	130	.0%	65	66	196.9
6512	Zone 12 South Centra	1	60	0	60	.0%	0	0	60	.0%	0	27	901	763	138	118.0%	21	783	118	115.0%	1,082	1,264	71.2
Totals		31	1,487	1,782	-295	83.4%	43	1,739	-252	85.5%	1,833	248	10,311	9,188	1,123	112.2%	210	9,589	722	107.5%	18,572	18,685	55.1%