Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	2T511GA CASE-RAINTITE (OEM)

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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%	-57	-8	-490	0	-490	.0%	-35	-2,050	1,560	23.9%	-2,730	0	.0
6135	Amazon	0	0	663	-663	.0%	0	80	-80	.0%	460	79	3,741	2,091	1,649	178.8%	38	1,965	1,776	190.3%	5,485	3,953	94.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	65	7	459	353	106	130.0%	36	2,147	-1,688	21.3%	2,158	358	128.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	46	47	-1	97.8%	1	49	-3	93.8%	148	141	32.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	69	-69	.0%	3	73	-73	.0%	73	82	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	48	794	274	520	289.7%	21	396	398	200.5%	634	834	95.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	39	1,566	331	1,235	473.1%	24	349	1,217	448.7%	921	666	235.1
6501	Zone 1 Pacific North	1	69	120	-51	57.5%	0	0	69	.0%	122	29	1,663	3,237	-1,574	51.3%	58	3,423	-1,760	48.5%	4,761	4,391	37.8
6504	Zone 4 Mid Central	0	0	401	-401	.0%	3	196	-196	.0%	391	8	522	681	-159	76.6%	13	792	-270	65.9%	1,567	2,068	25.2
6505	Zone 5 Northeast	0	0	424	-424	.0%	0	0	0	.0%	423	3	206	393	-187	52.4%	5	298	-92	69.1%	856	1,078	19.1
6506	Zone 6 Mid-Atlantic	1	69	57	12	121.0%	1	56	13	123.2%	56	1	69	875	-806	7.8%	16	943	-874	7.3%	943	918	7.5
6508	Zone 8 Southwest	0	0	300	-300	.0%	0	0	0	.0%	304	9	561	980	-419	57.2%	17	961	-400	58.3%	2,578	2,705	20.7
6510	Zone 10 Southeast	3	151	0	151	.0%	0	0	151	.0%	0	15	742	-106	848	-700.0%	-2	-113	855	-656.6%	31	161	460.8
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	0	0	98	-98	.0%	0	0	0	.0%	97	27	901	787	113	114.4%	21	783	118	115.0%	1,082	1,264	71.2
Totals		5	289	2,063	-1,774	14.0%	4	332	-43	87.0%	1,861	260	10,910	10,012	898	108.9%	216	10,016	894	108.9%	18,572	18,685	58.3%