Intermatic Partner Portal

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

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

	View
	Item Number	AG2403C3 120/208/240V ARRESTER GUA

		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%	-470	-76	-5,955	0	-5,955	.0%	-20	-1,433	-4,522	415.5%	-3,551	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	187	-187	.0%	1	150	-150	.0%	308	2,384	.0
6200	POS Purchases	0	0	325	-325	.0%	0	0	0	.0%	300	90	6,967	300	6,666	2,320.3%	38	2,699	4,268	258.1%	3,523	544	1,280.6
6205	Canada Zone 2	0	0	150	-150	.0%	0	0	0	.0%	117	7	374	125	248	298.0%	1	59	315	633.8%	355	238	157.1
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	30	2,377	283	2,094	839.9%	4	284	2,093	836.9%	284	303	784.4
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	141	-141	.0%	2	142	-142	.0%	142	176	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	-1	-60	171	-231	-35.0%	10	490	-550	-12.2%	746	465	-12.9
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	18	1,152	0	1,152	.0%	0	0	1,152	.0%	4,226	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	355	-355	.0%	9	551	-551	.0%	940	566	.0
6501	Zone 1 Pacific North	0	0	76	-76	.0%	0	0	0	.0%	71	26	2,037	462	1,575	440.9%	6	434	1,603	469.3%	656	835	243.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	8	613	918	-305	66.7%	13	902	-289	67.9%	1,171	1,406	43.5
6505	Zone 5 Northeast	0	0	169	-169	.0%	1	75	-75	.0%	150	1	75	1,102	-1,027	6.8%	15	1,068	-993	7.0%	1,442	1,872	4.0
6506	Zone 6 Mid-Atlantic	0	0	120	-120	.0%	0	0	0	.0%	107	9	667	184	483	362.5%	2	146	521	456.8%	403	418	159.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	64	5,098	381	4,717	1,338.0%	5	367	4,731	1,389.1%	666	753	677.0
6510	Zone 10 Southeast	0	0	84	-84	.0%	0	0	0	.0%	75	8	716	2,533	-1,817	28.2%	33	2,358	-1,642	30.3%	3,781	3,844	18.6
6511	Zone 11 Florida	0	0	169	-169	.0%	0	0	0	.0%	150	46	3,407	2,625	781	129.7%	34	2,419	988	140.8%	6,460	4,432	76.8
6512	Zone 12 South Centra	3	238	235	3	101.2%	0	0	238	.0%	216	34	2,542	1,797	744	141.3%	24	1,692	850	150.2%	2,811	3,914	64.9
Totals		3	238	1,328	-1,090	17.9%	1	75	163	317.3%	716	264	20,010	11,564	8,446	173.0%	177	12,328	7,682	162.3%	24,363	22,150	90.3%