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	AG6503L3 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	0	0	0	0	.0%	-6	-381	381	.0%	-381	-3	-200	0	-200	.0%	-10	-636	436	31.4%	-1,302	0	.0
6138	On-line MarketPlace	2	143	0	143	.0%	0	0	143	.0%	0	14	900	0	900	.0%	0	0	900	.0%	404	682	131.9
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	155	0	155	.0%	0	0	155	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	2	127	-127	.0%	127	0	0	0	0	.0%	12	763	-763	.0%	1,302	0	.0
6205	Canada Zone 2	1	59	0	59	.0%	0	0	59	.0%	0	4	232	766	-534	30.2%	10	569	-337	40.7%	569	766	30.2
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	807	.0
6302	International	688	22,381	2,600	19,781	860.8%	0	0	22,381	.0%	0	1,088	35,394	21,811	13,583	162.2%	750	24,989	10,405	141.6%	41,648	34,250	103.3
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	16	1,080	194	886	556.7%	3	191	889	565.4%	258	194	556.7
6504	Zone 4 Mid Central	0	0	9,718	-9,718	.0%	169	6,756	-6,756	.0%	9,625	1,790	73,101	42,770	30,330	170.9%	1,030	41,128	31,973	177.7%	138,657	109,548	66.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	72	0	72	.0%	0	0	72	.0%	202	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	134	-134	.0%	2	127	-127	.0%	127	134	.0
6508	Zone 8 Southwest	3	206	699	-493	29.4%	10	674	-468	30.5%	674	84	5,855	3,053	2,801	191.7%	51	3,061	2,794	191.2%	7,104	7,298	80.2
6510	Zone 10 Southeast	10	716	3,726	-3,010	19.2%	80	3,513	-2,797	20.3%	3,513	10	716	3,160	-2,444	22.6%	81	3,577	-2,861	20.0%	4,662	4,793	14.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	64	-64	.0%	64	68	.0
6512	Zone 12 South Centra	4	286	0	286	.0%	0	0	286	.0%	0	11	752	718	34	104.7%	11	699	53	107.5%	1,171	2,332	32.2
Totals		708	23,791	16,743	7,048	142.0%	255	10,689	13,102	222.5%	13,558	3,016	118,057	72,674	45,383	162.4%	1,941	74,532	43,525	158.3%	194,866	160,872	73.3%