Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	AG4803C3 277/480V ARRESTER GUARD

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-2	-140	0	-140	.0%	-2	-138	-2	101.4%	-138	-9	-650	0	-650	.0%	-15	-999	349	65.0%	-2,170	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	332	0	332	.0%	0	0	332	.0%	708	695	47.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	332	434	-102	76.4%	2	319	13	104.0%	486	1,264	26.2
6200	POS Purchases	0	0	0	0	.0%	3	229	-229	.0%	229	6	505	0	505	.0%	9	677	-172	74.5%	2,550	0	.0
6205	Canada Zone 2	0	0	429	-429	.0%	5	291	-291	.0%	291	48	2,623	4,641	-2,018	56.5%	68	3,829	-1,206	68.5%	6,997	6,200	42.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,087	0	.0
6305	Central America	0	0	167	-167	.0%	6	392	-392	.0%	392	0	0	892	-892	.0%	54	3,168	-3,168	.0%	3,168	921	.0
6307	Caribbean	0	0	37	-37	.0%	0	0	0	.0%	0	0	0	206	-206	.0%	7	457	-457	.0%	457	252	.0
6501	Zone 1 Pacific North	1	86	0	86	.0%	0	0	86	.0%	0	0	16	264	-248	6.0%	4	260	-244	6.1%	496	468	3.4
6504	Zone 4 Mid Central	9	750	550	200	136.3%	8	542	208	138.3%	542	12	996	3,124	-2,128	31.8%	44	3,166	-2,170	31.4%	6,073	6,744	14.7
6505	Zone 5 Northeast	4	337	85	252	396.4%	1	80	257	421.2%	80	21	1,753	310	1,442	564.4%	4	304	1,449	576.6%	621	1,160	151.1
6506	Zone 6 Mid-Atlantic	0	0	160	-160	.0%	2	151	-151	.0%	151	5	410	1,010	-600	40.5%	13	982	-572	41.7%	2,497	2,245	18.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	80	-80	.0%	1	77	-77	.0%	319	1,193	.0
6510	Zone 10 Southeast	0	0	79	-79	.0%	1	75	-75	.0%	75	15	1,200	230	969	520.4%	3	229	971	524.0%	545	3,493	34.3
6511	Zone 11 Florida	2	166	995	-829	16.6%	4	304	-138	54.6%	933	5	395	2,164	-1,769	18.2%	21	1,560	-1,165	25.3%	3,442	5,792	6.8
6512	Zone 12 South Centra	16	1,310	63	1,247	2,079.3%	1	62	1,248	2,112.9%	62	22	1,801	1,095	705	164.4%	15	1,078	723	167.0%	2,028	4,641	38.8
Totals		30	2,509	2,565	-56	97.8%	29	1,988	521	126.2%	2,617	131	9,713	14,450	-4,737	67.2%	230	15,107	-5,394	64.2%	29,304	35,068	27.6%