Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Item Number	AG24013 120/240V ARRESTER GUARD,S

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	20	1,545	997	548	154.9%	10	729	816	211.9%	729	25	1,916	5,873	-3,957	32.6%	20	1,459	457	131.3%	4,595	14,051	13.6
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%	10	339	22	106.4%	339	17	724	4,232	-3,508	17.1%	128	4,278	-3,554	16.9%	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	6	216	251	-35	86.0%	5	236	-20	91.5%	236	21	763	649	114	117.5%	13	613	150	124.4%	863	1,139	66.9
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		48	2,409	1,584	825	152.0%	25	1,304	1,105	184.7%	1,304	80	3,939	12,831	-8,892	30.6%	204	8,381	-4,442	46.9%	17,074	34,014	11.5%