Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	AG24013 120/240V ARRESTER GUARD,S

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	0	-1	-47	0	-47	.0%	-5	-150	103	31.3%	-398	0	.0
6135	Amazon	3	219	0	219	.0%	0	0	219	.0%	0	23	1,678	0	1,678	.0%	0	0	1,678	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	47	0	47	.0%	5	188	-141	25.0%	188	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	155	-155	.0%	7	240	-240	.0%	240	155	.0
6215	US Pool East	0	0	449	-449	.0%	0	0	0	.0%	436	128	4,278	1,857	2,420	230.3%	44	1,603	2,675	266.8%	3,139	2,558	167.2
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	102	-102	.0%	2	94	-94	.0%	94	102	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	331	-331	.0%	15	369	-369	.0%	1,225	890	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	29	1,369	49	1,320	2,793.8%	1	50	1,319	2,738.0%	50	49	2,793.8
6504	Zone 4 Mid Central	2	100	0	100	.0%	0	0	100	.0%	0	8	383	205	178	186.8%	4	190	193	201.5%	190	1,339	28.6
6505	Zone 5 Northeast	0	0	102	-102	.0%	2	98	-98	.0%	98	2	94	47	46	196.0%	2	98	-4	95.9%	346	360	26.1
6508	Zone 8 Southwest	0	0	45	-45	.0%	0	0	0	.0%	49	3	144	1,196	-1,052	12.0%	27	1,250	-1,106	11.5%	2,574	2,133	6.7
6510	Zone 10 Southeast	0	0	710	-710	.0%	6	294	-294	.0%	687	13	613	1,458	-845	42.0%	29	1,377	-764	44.5%	2,632	2,552	24.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	3	141	297	-156	47.4%	8	291	-150	48.4%	388	565	24.9
6512	Zone 12 South Centra	0	0	759	-759	.0%	0	0	0	.0%	745	0	0	356	-356	.0%	0	0	0	.0%	2,731	759	.0
Totals		5	319	2,065	-1,746	15.4%	8	392	-73	81.3%	2,015	209	8,700	6,053	2,647	143.7%	139	5,600	3,100	155.3%	13,399	11,462	75.9%