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	AG2403C3 120/208/240V ARRESTER GUA

		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	-50	-4,013	0	-4,013	.0%	-2	-143	-3,870	2,806.2%	-143	-76	-5,955	0	-5,955	.0%	-20	-1,433	-4,522	415.5%	-3,551	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	150	-150	.0%	308	2,384	.0
6200	POS Purchases	-15	-1,189	0	-1,189	.0%	2	146	-1,335	-814.3%	146	90	6,967	219	6,748	3,181.2%	38	2,699	4,268	258.1%	3,523	544	1,280.6
6205	Canada Zone 2	0	0	88	-88	.0%	1	59	-59	.0%	59	7	374	88	286	425.0%	1	59	315	633.8%	355	238	157.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	2,377	283	2,094	839.9%	4	284	2,093	836.9%	284	303	784.4
6216	US Pool Central	0	0	141	-141	.0%	2	142	-142	.0%	142	0	0	141	-141	.0%	2	142	-142	.0%	142	176	.0
6305	Central America	0	0	104	-104	.0%	5	245	-245	.0%	245	-1	-60	171	-231	-35.0%	10	490	-550	-12.2%	746	465	-12.9
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	18	1,152	0	1,152	.0%	0	0	1,152	.0%	4,226	0	.0
6307	Caribbean	0	0	105	-105	.0%	0	0	0	.0%	0	0	0	355	-355	.0%	9	551	-551	.0%	940	566	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	26	2,037	442	1,595	460.8%	6	434	1,603	469.3%	656	835	243.9
6504	Zone 4 Mid Central	1	79	72	7	109.7%	1	71	8	111.2%	71	8	613	918	-305	66.7%	13	902	-289	67.9%	1,171	1,406	43.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	75	1,060	-985	7.0%	14	993	-918	7.5%	1,442	1,872	4.0
6506	Zone 6 Mid-Atlantic	0	0	79	-79	.0%	1	75	-75	.0%	75	9	667	154	513	433.1%	2	146	521	456.8%	403	418	159.5
6508	Zone 8 Southwest	51	4,093	307	3,786	1,333.2%	4	296	3,797	1,382.7%	296	64	5,098	381	4,717	1,338.0%	5	367	4,731	1,389.1%	666	753	677.0
6510	Zone 10 Southeast	2	159	0	159	.0%	0	0	159	.0%	0	8	716	2,512	-1,796	28.5%	33	2,358	-1,642	30.3%	3,781	3,844	18.6
6511	Zone 11 Florida	6	476	387	89	122.9%	5	363	113	131.1%	363	46	3,407	2,583	824	131.9%	34	2,419	988	140.8%	6,460	4,432	76.8
6512	Zone 12 South Centra	0	0	877	-877	.0%	12	853	-853	.0%	853	31	2,304	1,739	565	132.4%	24	1,692	612	136.1%	2,811	3,914	58.8
Totals		-5	-395	2,160	-2,555	-18.2%	31	2,107	-2,502	-18.7%	2,107	261	19,772	11,233	8,539	176.0%	176	12,253	7,519	161.3%	24,363	22,150	89.2%