Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-16	-734	0	-734	.0%	0	0	-734	.0%	-2,597	-191	-8,144	0	-8,144	.0%	-117	-4,118	-4,026	197.7%	-9,703	0	.0
6131	Canada Misc Retail A	3	199	1,008	-809	19.7%	0	0	199	.0%	333	3	199	739	-540	26.9%	1	67	132	297.0%	468	1,505	13.2
6133	Hardware Accounts	0	0	2,365	-2,365	.0%	0	0	0	.0%	230	0	0	3,198	-3,198	.0%	12	553	-553	.0%	783	5,709	.0
6135	Amazon	9	704	13,705	-13,001	5.1%	9	606	98	116.1%	2,088	143	10,151	56,354	-46,203	18.0%	86	5,812	4,339	174.6%	14,498	137,128	7.4
6137	Grainger	0	0	312	-312	.0%	6	293	-293	.0%	293	0	0	419	-419	.0%	12	585	-585	.0%	1,463	725	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.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	6	311	0	311	.0%	1	51	260	609.8%	752	45	2,157	0	2,157	.0%	168	6,416	-4,259	33.6%	15,249	357	604.2
6205	Canada Zone 2	84	3,015	47	2,968	6,414.8%	0	0	3,015	.0%	37	450	13,709	6,177	7,531	221.9%	221	6,795	6,914	201.7%	14,194	13,512	101.4
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	1,706	-1,706	.0%	1,706	0	.0
6215	US Pool East	4	215	54	161	398.1%	0	0	215	.0%	51	45	1,891	1,760	130	107.4%	45	1,752	139	107.9%	2,616	3,360	56.2
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	828	-418	49.4%	33	1,193	-783	34.3%	1,713	1,569	26.1
6217	US Pool West	0	0	492	-492	.0%	73	3,764	-3,764	.0%	3,764	246	11,081	3,233	7,847	342.6%	100	5,082	5,999	218.0%	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	0	0	104	-104	.0%	0	0	0	.0%	133	12	548	2,309	-1,761	23.7%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	1	51	114	323.5%	197	35	1,733	1,191	541	145.4%	25	1,142	591	151.7%	2,486	4,243	40.8
6504	Zone 4 Mid Central	30	1,621	3,259	-1,638	49.7%	0	0	1,621	.0%	3,029	438	21,771	14,517	7,253	149.9%	285	13,040	8,731	166.9%	32,497	46,397	46.9
6505	Zone 5 Northeast	49	2,139	6,174	-4,035	34.6%	120	4,899	-2,760	43.6%	5,473	466	19,865	3,565	16,299	557.1%	147	5,932	13,933	334.8%	13,312	10,271	193.4
6506	Zone 6 Mid-Atlantic	1	50	3,023	-2,973	1.6%	2	103	-53	48.5%	2,707	172	7,212	1,749	5,462	412.3%	13	616	6,596	1,170.7%	4,728	8,545	84.4
6508	Zone 8 Southwest	0	0	618	-618	.0%	6	309	-309	.0%	564	126	5,740	6,280	-540	91.3%	138	6,143	-403	93.4%	11,099	14,738	38.9
6510	Zone 10 Southeast	0	0	293	-293	.0%	7	260	-260	.0%	260	87	3,315	7,601	-4,286	43.6%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	32	1,187	708	479	167.6%	0	0	1,187	.0%	628	190	6,566	11,863	-5,297	55.3%	347	10,952	-4,386	59.9%	20,770	20,241	32.4
6512	Zone 12 South Centra	17	919	221	698	415.8%	0	0	919	.0%	203	41	2,181	361	1,819	603.4%	6	266	1,915	819.9%	1,535	4,402	49.5
Totals		222	9,791	33,252	-23,461	29.4%	243	10,964	-1,173	89.3%	18,773	2,335	101,071	122,152	-21,081	82.7%	1,780	71,691	29,380	140.9%	145,629	292,195	34.5%