Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Item Number	2T511GA CASE-RAINTITE (OEM)

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	31	1,376	562	814	244.8%	17	669	707	205.6%	669	79	3,741	1,926	1,815	194.2%	38	1,885	1,856	198.4%	5,485	3,953	94.6
6200	POS Purchases	0	0	353	-353	.0%	6	358	-358	.0%	358	7	459	353	106	130.0%	36	2,147	-1,688	21.3%	2,158	358	128.2
6205	Canada Zone 2	0	0	47	-47	.0%	1	49	-49	.0%	49	1	46	47	-1	97.8%	1	49	-3	93.8%	148	141	32.6
6215	US Pool East	0	0	14	-14	.0%	1	15	-15	.0%	15	0	0	69	-69	.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	274	520	289.7%	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	331	1,235	473.1%	24	349	1,217	448.7%	921	666	235.1
6501	Zone 1 Pacific North	0	0	489	-489	.0%	9	520	-520	.0%	520	28	1,594	3,206	-1,612	49.7%	58	3,423	-1,829	46.5%	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	582	-60	89.6%	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	286	-80	72.0%	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		38	1,797	1,782	15	100.8%	45	1,833	-36	98.0%	1,833	255	10,622	9,496	1,126	111.8%	212	9,683	939	109.6%	18,572	18,685	56.8%