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	AG24013 120/240V ARRESTER GUARD,S

		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%	-47	-1	-49	0	-49	.0%	-1	-47	-2	104.2%	-94	0	.0
6135	Amazon	0	0	5,745	-5,745	.0%	0	0	0	.0%	875	25	1,916	6,159	-4,243	31.1%	20	1,459	457	131.3%	4,595	14,051	13.6
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	0	0	662	-662	.0%	0	0	0	.0%	627	17	724	4,265	-3,541	16.9%	128	4,278	-3,554	16.9%	5,855	8,991	8.0
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%	0	0	0	.0%	100	1	49	292	-243	16.7%	6	283	-234	17.3%	2,401	2,004	2.4
6505	Zone 5 Northeast	0	0	53	-53	.0%	0	0	0	.0%	47	0	0	103	-103	.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		0	0	6,567	-6,567	.0%	0	0	0	.0%	1,602	80	3,939	13,158	-9,219	29.9%	204	8,381	-4,442	46.9%	17,074	34,014	11.5%