Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	AG6503C3 347/600V ARRESTER GUARD

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	-5	-376	0	-376	.0%	-16	-1,205	829	31.2%	-2,000	0	.0
6131	Canada Misc Retail A	1	90	0	90	.0%	0	0	90	.0%	0	-1	9	0	9	.0%	0	0	9	.0%	353	0	.0
6135	Amazon	0	0	748	-748	.0%	0	0	0	.0%	114	10	1,131	11,326	-10,195	9.9%	14	1,516	-385	74.6%	3,338	13,409	8.4
6137	Grainger	0	0	488	-488	.0%	0	0	0	.0%	458	0	0	24	-24	.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	0	0	0	0	.0%	0	0	0	.0%	636	7	556	0	556	.0%	31	2,350	-1,794	23.6%	3,709	0	.0
6205	Canada Zone 2	0	0	224	-224	.0%	0	0	0	.0%	174	57	2,926	4,838	-1,912	60.4%	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	0	0	0	0	.0%	0	0	0	.0%	0	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	524	173	351	302.8%	8	406	118	129.0%	672	173	302.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	74	0	74	.0%	0	0	74	.0%	326	0	.0
6504	Zone 4 Mid Central	0	0	521	-521	.0%	0	0	0	.0%	483	37	3,070	4,718	-1,648	65.0%	71	4,611	-1,541	66.5%	7,103	6,893	44.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.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	349	-349	.0%	0	0	0	.0%	318	4	337	408	-71	82.5%	5	376	-39	89.6%	694	740	45.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	337	326	11	103.3%	4	305	32	110.4%	305	326	103.3
6511	Zone 11 Florida	0	0	808	-808	.0%	0	0	0	.0%	715	30	2,438	2,060	377	118.3%	25	1,890	548	128.9%	3,241	4,434	54.9
6512	Zone 12 South Centra	0	0	2,015	-2,015	.0%	0	0	0	.0%	1,853	51	3,819	1,843	1,975	207.1%	29	1,698	2,121	224.9%	4,116	4,135	92.3
Totals		1	90	5,153	-5,063	1.7%	0	0	90	.0%	4,751	272	17,548	26,763	-9,215	65.5%	283	17,812	-264	98.5%	34,041	42,752	41.0%