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	AG2401C3 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	-8	-339	0	-339	.0%	-18	-718	379	47.2%	-718	-175	-7,409	0	-7,409	.0%	-117	-4,118	-3,291	179.9%	-9,703	0	.0
6131	Canada Misc Retail A	0	0	140	-140	.0%	1	67	-67	.0%	67	0	0	312	-312	.0%	1	67	-67	.0%	468	1,505	.0
6133	Hardware Accounts	0	0	350	-350	.0%	0	0	0	.0%	0	0	0	2,192	-2,192	.0%	12	553	-553	.0%	783	5,709	.0
6135	Amazon	26	2,033	1,305	728	155.7%	6	417	1,616	487.5%	955	121	8,573	50,650	-42,077	16.9%	69	4,667	3,906	183.6%	14,498	137,128	6.2
6137	Grainger	0	0	296	-296	.0%	6	293	-293	.0%	293	0	0	245	-245	.0%	6	293	-293	.0%	1,463	725	.0
6138	On-line MarketPlace	3	161	0	161	.0%	0	0	161	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	217	74.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	439	470	.0
6200	POS Purchases	3	161	0	161	.0%	64	2,746	-2,585	5.8%	3,051	37	1,754	0	1,754	.0%	161	6,060	-4,306	28.9%	15,249	357	491.3
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	366	10,693	6,159	4,534	173.6%	221	6,795	3,898	157.3%	14,194	13,512	79.1
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	1,706	0	0	0	0	.0%	0	0	0	.0%	1,706	0	.0
6215	US Pool East	0	0	192	-192	.0%	4	192	-192	.0%	192	41	1,676	1,706	-30	98.2%	45	1,752	-76	95.6%	2,616	3,360	49.8
6216	US Pool Central	0	0	463	-463	.0%	12	418	-418	.0%	469	12	410	487	-77	84.1%	14	515	-105	79.6%	1,713	1,569	26.1
6217	US Pool West	2	108	604	-496	17.8%	26	1,267	-1,159	8.5%	1,317	246	11,081	2,934	8,146	377.6%	26	1,267	9,814	874.5%	5,082	5,711	194.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	525	0	525	.0%	0	0	525	.0%	267	1,095	47.9
6307	Caribbean	0	0	95	-95	.0%	0	0	0	.0%	0	5	219	2,250	-2,031	9.7%	10	419	-200	52.2%	1,042	2,514	8.7
6501	Zone 1 Pacific North	9	482	325	157	148.3%	7	320	162	150.6%	320	32	1,569	1,051	517	149.1%	24	1,091	478	143.8%	2,486	4,243	36.9
6504	Zone 4 Mid Central	60	3,252	1,945	1,307	167.1%	23	1,112	2,140	292.4%	1,914	407	20,096	12,883	7,212	155.9%	269	12,238	7,858	164.2%	32,497	46,397	43.3
6505	Zone 5 Northeast	72	3,128	0	3,128	.0%	0	0	3,128	.0%	0	417	17,726	1,097	16,629	1,615.8%	27	1,033	16,693	1,715.9%	13,312	10,271	172.5
6506	Zone 6 Mid-Atlantic	1	50	338	-288	14.7%	7	321	-271	15.5%	321	171	7,162	483	6,678	1,481.1%	11	513	6,649	1,396.1%	4,728	8,545	83.8
6508	Zone 8 Southwest	25	1,299	1,206	93	107.7%	12	554	745	234.4%	1,164	126	5,740	5,827	-87	98.4%	120	5,223	517	109.8%	11,099	14,738	38.9
6510	Zone 10 Southeast	0	0	907	-907	.0%	8	385	-385	.0%	854	87	3,315	7,328	-4,013	45.2%	204	6,608	-3,293	50.1%	9,385	9,486	34.9
6511	Zone 11 Florida	17	647	1,318	-671	49.0%	19	618	29	104.6%	1,245	158	5,379	11,355	-5,976	47.3%	329	10,325	-4,946	52.0%	20,770	20,241	26.5
6512	Zone 12 South Centra	3	161	0	161	.0%	0	0	161	.0%	0	24	1,262	273	989	462.2%	6	266	996	474.4%	1,535	4,402	28.6
Totals		213	11,143	9,484	1,659	117.4%	177	7,992	3,151	139.4%	13,150	2,090	89,932	107,240	-17,308	83.8%	1,438	55,567	34,365	161.8%	145,629	292,195	30.7%