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	AG24013 120/240V ARRESTER GUARD,S

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-49	0	-49	.0%	-1	-47	-2	104.2%	-94	0	.0
6135	Amazon	0	0	997	-997	.0%	10	729	-729	.0%	729	5	371	5,703	-5,332	6.5%	20	1,459	-1,088	25.4%	4,595	14,051	2.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,280	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	1	47	2	104.2%	47	0	.0
6215	US Pool East	10	361	336	25	107.4%	0	0	361	.0%	339	17	724	4,174	-3,450	17.3%	118	3,938	-3,214	18.3%	5,855	8,991	8.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	501	0	.0
6306	South America	12	287	0	287	.0%	0	0	287	.0%	0	12	287	0	287	.0%	0	0	287	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,390	-1,390	.0%	29	1,369	-1,369	.0%	1,369	1,390	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	49	287	-238	17.0%	6	283	-234	17.3%	2,401	2,004	2.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	100	-100	.0%	2	94	-94	.0%	141	154	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	149	-149	.0%	3	144	-144	.0%	1,255	747	.0
6510	Zone 10 Southeast	0	0	251	-251	.0%	5	236	-236	.0%	236	15	547	606	-59	90.2%	13	613	-66	89.2%	863	1,139	48.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	3	141	-141	.0%	141	151	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	0	4,107	4.8
Totals		22	648	1,584	-936	40.9%	15	965	-317	67.1%	1,304	54	2,178	12,560	-10,382	17.3%	194	8,041	-5,863	27.0%	17,074	34,014	6.4%