Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	2T511GA CASE-RAINTITE (OEM)

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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%	-1	-57	57	.0%	-57	-8	-490	0	-490	.0%	-36	-2,108	1,618	23.2%	-2,730	0	.0
6135	Amazon	14	598	663	-65	90.1%	4	460	138	130.0%	460	93	4,338	2,589	1,749	167.5%	42	2,345	1,993	184.9%	5,485	3,953	109.7
6200	POS Purchases	0	0	0	0	.0%	1	65	-65	.0%	65	7	459	353	106	130.0%	37	2,212	-1,753	20.7%	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	5	343	120	223	285.8%	2	122	221	281.1%	122	33	1,937	3,327	-1,390	58.2%	60	3,545	-1,608	54.6%	4,761	4,391	44.1
6504	Zone 4 Mid Central	0	0	401	-401	.0%	6	391	-391	.0%	391	8	522	982	-460	53.1%	16	988	-466	52.8%	1,567	2,068	25.2
6505	Zone 5 Northeast	0	0	424	-424	.0%	7	423	-423	.0%	423	3	206	711	-505	28.9%	12	721	-515	28.5%	856	1,078	19.1
6506	Zone 6 Mid-Atlantic	1	69	57	12	121.0%	1	56	13	123.2%	56	1	69	918	-849	7.5%	16	943	-874	7.3%	943	918	7.5
6508	Zone 8 Southwest	0	0	300	-300	.0%	5	304	-304	.0%	304	9	561	1,205	-644	46.5%	22	1,265	-704	44.3%	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%	2	97	-97	.0%	97	27	901	861	40	104.6%	23	880	21	102.3%	1,082	1,264	71.2
Totals		23	1,161	2,063	-902	56.2%	27	1,861	-700	62.3%	1,861	278	11,781	11,561	220	101.9%	239	11,545	236	102.0%	18,572	18,685	63.0%