Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

	View
	Item Number	2T511GA CASE-RAINTITE (OEM)

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	-242	-8	-490	0	-490	.0%	-36	-2,108	1,618	23.2%	-2,730	0	.0
6135	Amazon	2	81	386	-305	20.9%	0	0	81	.0%	279	95	4,419	2,628	1,790	168.1%	42	2,345	2,074	188.4%	5,485	3,953	111.7
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	459	353	106	130.0%	37	2,212	-1,753	20.7%	2,158	358	128.2
6205	Canada Zone 2	0	0	50	-50	.0%	0	0	0	.0%	49	1	46	52	-6	88.4%	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	0	0	566	-566	.0%	0	0	0	.0%	899	33	1,937	3,383	-1,446	57.2%	60	3,545	-1,608	54.6%	4,761	4,391	44.1
6504	Zone 4 Mid Central	0	0	126	-126	.0%	0	0	0	.0%	123	8	522	994	-472	52.4%	16	988	-466	52.8%	1,567	2,068	25.2
6505	Zone 5 Northeast	0	0	65	-65	.0%	0	0	0	.0%	65	3	206	717	-511	28.7%	12	721	-515	28.5%	856	1,078	19.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	69	918	-849	7.5%	16	943	-874	7.3%	943	918	7.5
6508	Zone 8 Southwest	0	0	125	-125	.0%	1	62	-62	.0%	127	9	561	1,217	-656	46.0%	23	1,327	-766	42.2%	2,578	2,705	20.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	742	-106	848	-700.0%	-2	-113	855	-656.6%	31	161	460.8
6511	Zone 11 Florida	0	0	66	-66	.0%	0	0	0	.0%	65	2	130	6	123	1,969.6%	0	0	130	.0%	65	66	196.9
6512	Zone 12 South Centra	0	0	117	-117	.0%	0	0	0	.0%	114	27	901	871	29	103.3%	23	880	21	102.3%	1,082	1,264	71.2
Totals		2	81	1,501	-1,420	5.3%	1	62	19	130.6%	1,479	280	11,862	11,707	155	101.3%	240	11,607	255	102.1%	18,572	18,685	63.4%