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	AG48013 277/480V 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	-44	0	-44	.0%	-1	-44	0	100.0%	-133	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	175	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	4	183	45	138	406.6%	1	44	139	415.9%	44	45	406.6
6200	POS Purchases	0	0	0	0	.0%	1	44	-44	.0%	44	0	0	0	0	.0%	3	131	-131	.0%	131	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	137	-137	.0%	2	97	-97	.0%	147	137	.0
6302	International	0	0	153	-153	.0%	0	0	0	.0%	0	0	0	1,024	-1,024	.0%	0	0	0	.0%	0	3,214	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	197	44	153	447.7%	1	44	153	447.7%	135	44	447.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	91	37	54	245.9%	1	37	54	245.9%	1,502	648	14.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	93	-93	.0%	2	87	-87	.0%	87	93	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	229	-229	.0%	5	218	-218	.0%	218	229	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	91	225	-134	40.4%	5	218	-127	41.7%	451	8,595	1.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	46	-46	.0%	1	44	-44	.0%	44	46	.0
6511	Zone 11 Florida	15	740	3,149	-2,409	23.4%	68	2,969	-2,229	24.9%	2,969	17	830	3,427	-2,597	24.2%	74	3,231	-2,401	25.6%	3,322	3,913	21.2
6512	Zone 12 South Centra	32	1,578	0	1,578	.0%	0	0	1,578	.0%	0	60	2,887	0	2,887	.0%	0	0	2,887	.0%	0	2,406	119.9
Totals		47	2,318	3,302	-984	70.1%	69	3,013	-695	76.9%	3,013	88	4,235	5,307	-1,072	79.8%	94	4,107	128	103.1%	6,123	19,370	21.8%