Intermatic Partner Portal

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

(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 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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	11,438	-10,307	9.8%	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	97	-97	.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%	2	116	-116	.0%	174	57	2,926	4,871	-1,945	60.0%	101	4,996	-2,070	58.5%	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%	6	483	-483	.0%	483	37	3,070	4,796	-1,726	64.0%	77	5,095	-2,025	60.2%	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%	4	318	-318	.0%	318	4	337	460	-123	73.1%	9	694	-357	48.5%	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	2,181	256	111.7%	25	1,890	548	128.9%	3,241	4,434	54.9
6512	Zone 12 South Centra	2	170	2,015	-1,845	8.4%	0	0	170	.0%	1,853	53	3,988	2,146	1,842	185.8%	29	1,698	2,290	234.8%	4,116	4,135	96.4
Totals		3	260	5,153	-4,893	5.0%	12	917	-657	28.3%	4,751	274	17,717	27,535	-9,818	64.3%	295	18,730	-1,013	94.5%	34,041	42,752	41.4%