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	AG6503C3 347/600V 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	-1	-74	0	-74	.0%	0	0	-74	.0%	0	-5	-376	0	-376	.0%	-16	-1,205	829	31.2%	-2,000	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-2	-81	0	-81	.0%	0	0	-81	.0%	353	0	.0
6135	Amazon	1	113	148	-35	76.3%	0	0	113	.0%	108	10	1,131	11,263	-10,132	10.0%	13	1,408	-277	80.3%	3,338	13,409	8.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	458	535	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	357	0	357	.0%	0	0	357	.0%	0	0	.0
6200	POS Purchases	4	331	0	331	.0%	2	159	172	208.1%	159	7	556	0	556	.0%	31	2,350	-1,794	23.6%	3,709	0	.0
6205	Canada Zone 2	10	579	414	165	139.8%	4	221	358	261.9%	280	52	2,637	4,757	-2,120	55.4%	98	4,821	-2,184	54.6%	9,795	7,763	33.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,657	.0
6302	International	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	0	.0
6305	Central America	0	0	173	-173	.0%	8	406	-406	.0%	406	10	524	143	380	364.9%	8	406	118	129.0%	672	173	302.8
6501	Zone 1 Pacific North	1	74	0	74	.0%	0	0	74	.0%	0	1	74	0	74	.0%	0	0	74	.0%	326	0	.0
6504	Zone 4 Mid Central	10	842	690	152	122.0%	9	677	165	124.3%	677	21	1,723	4,575	-2,852	37.6%	71	4,611	-2,888	37.3%	7,103	6,893	24.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	76	408	-332	18.6%	5	382	-306	19.8%	609	1,632	4.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	80	639	-559	12.5%	8	603	-523	13.2%	1,322	1,055	7.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	337	391	-54	86.1%	5	376	-39	89.6%	694	740	45.5
6510	Zone 10 Southeast	4	337	245	92	137.5%	3	229	108	147.1%	229	4	337	284	52	118.5%	4	305	32	110.4%	305	326	103.3
6511	Zone 11 Florida	10	842	250	592	336.8%	1	75	767	1,122.6%	234	27	2,185	1,977	207	110.4%	23	1,731	454	126.2%	3,241	4,434	49.2
6512	Zone 12 South Centra	12	1,024	1,664	-640	61.5%	26	1,461	-437	70.0%	1,622	51	3,819	1,460	2,358	261.5%	27	1,537	2,282	248.4%	4,116	4,135	92.3
Totals		113	6,173	3,584	2,589	172.2%	53	3,228	2,945	191.2%	3,715	246	15,484	25,897	-10,413	59.7%	277	17,325	-1,841	89.3%	34,041	42,752	36.2%