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	AG6503C3 347/600V ARRESTER GUARD

		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	-1	-74	0	-74	.0%	0	0	-74	.0%	0	-5	-376	0	-376	.0%	-16	-1,205	829	31.2%	-2,000	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	-2	-81	0	-81	.0%	0	0	-81	.0%	353	0	.0
6135	Amazon	1	113	148	-35	76.3%	1	108	5	104.6%	108	10	1,131	11,289	-10,158	10.0%	14	1,516	-385	74.6%	3,338	13,409	8.4
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	458	535	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	357	0	357	.0%	0	0	357	.0%	0	0	.0
6200	POS Purchases	4	331	0	331	.0%	2	159	172	208.1%	159	7	556	0	556	.0%	31	2,350	-1,794	23.6%	3,709	0	.0
6205	Canada Zone 2	15	868	414	454	209.6%	5	280	588	310.0%	280	57	2,926	4,828	-1,902	60.6%	99	4,880	-1,954	59.9%	9,795	7,763	37.6
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,657	.0
6302	International	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	0	.0
6305	Central America	0	0	173	-173	.0%	8	406	-406	.0%	406	10	524	173	351	302.8%	8	406	118	129.0%	672	173	302.8
6501	Zone 1 Pacific North	1	74	0	74	.0%	0	0	74	.0%	0	1	74	0	74	.0%	0	0	74	.0%	326	0	.0
6504	Zone 4 Mid Central	26	2,189	690	1,499	317.2%	9	677	1,512	323.3%	677	37	3,070	4,693	-1,623	65.4%	71	4,611	-1,541	66.5%	7,103	6,893	44.5
6505	Zone 5 Northeast	1	85	0	85	.0%	0	0	85	.0%	0	2	161	408	-247	39.4%	5	382	-221	42.1%	609	1,632	9.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	80	639	-559	12.5%	8	603	-523	13.2%	1,322	1,055	7.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	337	391	-54	86.1%	5	376	-39	89.6%	694	740	45.5
6510	Zone 10 Southeast	4	337	245	92	137.5%	3	229	108	147.1%	229	4	337	326	11	103.3%	4	305	32	110.4%	305	326	103.3
6511	Zone 11 Florida	13	1,095	250	845	438.0%	3	234	861	467.9%	234	30	2,438	2,020	418	120.6%	25	1,890	548	128.9%	3,241	4,434	54.9
6512	Zone 12 South Centra	12	1,024	1,664	-640	61.5%	28	1,622	-598	63.1%	1,622	51	3,819	1,743	2,076	219.1%	29	1,698	2,121	224.9%	4,116	4,135	92.3
Totals		138	8,147	3,584	4,563	227.3%	59	3,715	4,432	219.3%	3,715	271	17,458	26,510	-9,052	65.8%	283	17,812	-354	98.0%	34,041	42,752	40.8%