Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	AG24013 120/240V ARRESTER GUARD,S

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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%	-47	-1	-49	0	-49	.0%	-1	-47	-2	104.2%	-94	0	.0
6135	Amazon	9	695	5,745	-5,050	12.0%	3	219	476	317.3%	875	34	2,611	7,308	-4,697	35.7%	23	1,678	933	155.6%	4,595	14,051	18.5
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,280	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	1	47	2	104.2%	47	0	.0
6215	US Pool East	6	322	662	-340	48.6%	0	0	322	.0%	627	23	1,046	4,397	-3,351	23.7%	128	4,278	-3,232	24.4%	5,855	8,991	11.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	501	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	12	287	0	287	.0%	0	0	287	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,390	-1,390	.0%	29	1,369	-1,369	.0%	1,369	1,390	.0
6504	Zone 4 Mid Central	0	0	107	-107	.0%	2	100	-100	.0%	100	1	49	313	-264	15.6%	8	383	-334	12.7%	2,401	2,004	2.4
6505	Zone 5 Northeast	0	0	53	-53	.0%	0	0	0	.0%	47	0	0	114	-114	.0%	2	94	-94	.0%	141	154	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	149	-149	.0%	3	144	-144	.0%	1,255	747	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	21	763	649	114	117.5%	13	613	150	124.4%	863	1,139	66.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	3	141	-141	.0%	141	151	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	0	4,107	4.8
Totals		15	1,017	6,567	-5,550	15.4%	5	319	698	318.8%	1,602	95	4,956	14,471	-9,515	34.2%	209	8,700	-3,744	56.9%	17,074	34,014	14.5%