Intermatic Partner Portal

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

(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 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	-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	336	-336	.0%	1	67	-67	.0%	468	1,505	.0
6133	Hardware Accounts	0	0	350	-350	.0%	0	0	0	.0%	0	0	0	2,252	-2,252	.0%	12	553	-553	.0%	783	5,709	.0
6135	Amazon	39	2,907	1,305	1,602	222.7%	14	955	1,952	304.3%	955	134	9,447	50,872	-41,425	18.5%	77	5,206	4,241	181.4%	14,498	137,128	6.8
6137	Grainger	0	0	296	-296	.0%	6	293	-293	.0%	293	0	0	296	-296	.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	5	253	0	253	.0%	70	3,051	-2,798	8.2%	3,051	39	1,846	0	1,846	.0%	167	6,365	-4,519	29.0%	15,249	357	517.0
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%	24	1,706	-1,706	.0%	1,706	0	0	0	0	.0%	24	1,706	-1,706	.0%	1,706	0	.0
6215	US Pool East	0	0	192	-192	.0%	4	192	-192	.0%	192	41	1,676	1,739	-63	96.3%	45	1,752	-76	95.6%	2,616	3,360	49.8
6216	US Pool Central	0	0	463	-463	.0%	13	469	-469	.0%	469	12	410	566	-156	72.4%	15	565	-155	72.5%	1,713	1,569	26.1
6217	US Pool West	2	108	604	-496	17.8%	27	1,317	-1,209	8.2%	1,317	246	11,081	3,037	8,044	364.8%	27	1,317	9,764	841.3%	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	7	329	95	234	346.3%	0	0	329	.0%	0	12	548	2,267	-1,719	24.1%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	9	482	325	157	148.3%	7	320	162	150.6%	320	32	1,569	1,107	462	141.7%	24	1,091	478	143.8%	2,486	4,243	36.9
6504	Zone 4 Mid Central	61	3,306	1,945	1,361	169.9%	39	1,914	1,392	172.7%	1,914	408	20,150	13,214	6,936	152.4%	285	13,040	7,110	154.5%	32,497	46,397	43.4
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	541	6,621	1,323.8%	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%	24	1,164	135	111.5%	1,164	126	5,740	6,033	-293	95.1%	132	5,833	-93	98.4%	11,099	14,738	38.9
6510	Zone 10 Southeast	0	0	907	-907	.0%	21	854	-854	.0%	854	87	3,315	7,483	-4,168	44.3%	217	7,078	-3,763	46.8%	9,385	9,486	34.9
6511	Zone 11 Florida	17	647	1,318	-671	49.0%	37	1,245	-598	51.9%	1,245	158	5,379	11,580	-6,201	46.4%	347	10,952	-5,573	49.1%	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		236	12,492	9,484	3,008	131.7%	276	13,150	-658	94.9%	13,150	2,113	91,281	108,860	-17,579	83.8%	1,537	60,726	30,555	150.3%	145,629	292,195	31.2%