Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Item Number	AG2401C3 120/240V ARRESTER GUARD,S

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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	-16	-734	0	-734	.0%	-59	-2,597	1,863	28.2%	-2,597	-191	-8,144	0	-8,144	.0%	-176	-6,715	-1,429	121.2%	-9,703	0	.0
6131	Canada Misc Retail A	3	199	1,008	-809	19.7%	5	333	-134	59.7%	333	3	199	1,344	-1,145	14.8%	6	400	-201	49.7%	468	1,505	13.2
6133	Hardware Accounts	0	0	2,365	-2,365	.0%	5	230	-230	.0%	230	0	0	4,617	-4,617	.0%	17	783	-783	.0%	783	5,709	.0
6135	Amazon	17	1,329	13,705	-12,376	9.6%	31	2,088	-759	63.6%	2,088	151	10,776	64,577	-53,801	16.6%	108	7,294	3,482	147.7%	14,498	137,128	7.8
6137	Grainger	6	314	312	2	100.6%	6	293	21	107.1%	293	6	314	607	-293	51.7%	12	585	-271	53.6%	1,463	725	43.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	217	74.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	439	470	.0
6200	POS Purchases	13	635	0	635	.0%	18	752	-117	84.4%	752	52	2,481	0	2,481	.0%	185	7,116	-4,635	34.8%	15,249	357	694.9
6205	Canada Zone 2	183	6,897	47	6,850	14,674.4%	1	37	6,860	18,640.5%	37	549	17,590	6,206	11,384	283.4%	222	6,831	10,759	257.5%	14,194	13,512	130.1
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	1,706	-1,706	.0%	1,706	0	.0
6215	US Pool East	13	699	54	645	1,294.4%	1	51	648	1,370.5%	51	54	2,375	1,793	582	132.4%	46	1,803	572	131.7%	2,616	3,360	70.6
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	1,223	-813	33.5%	33	1,193	-783	34.3%	1,713	1,569	26.1
6217	US Pool West	0	0	492	-492	.0%	73	3,764	-3,764	.0%	3,764	246	11,081	3,529	7,552	313.9%	100	5,082	5,999	218.0%	5,082	5,711	194.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	525	0	525	.0%	0	0	525	.0%	267	1,095	47.9
6307	Caribbean	0	0	104	-104	.0%	3	133	-133	.0%	133	12	548	2,372	-1,824	23.1%	13	553	-5	99.0%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	4	197	-32	83.7%	197	35	1,733	1,319	414	131.3%	28	1,288	445	134.5%	2,486	4,243	40.8
6504	Zone 4 Mid Central	76	3,537	3,259	278	108.5%	72	3,029	508	116.7%	3,029	484	23,687	16,473	7,214	143.7%	357	16,070	7,617	147.3%	32,497	46,397	51.0
6505	Zone 5 Northeast	97	4,224	6,174	-1,950	68.4%	134	5,473	-1,249	77.1%	5,473	514	21,950	7,270	14,680	301.9%	161	6,506	15,444	337.3%	13,312	10,271	213.7
6506	Zone 6 Mid-Atlantic	3	159	3,023	-2,864	5.2%	61	2,707	-2,548	5.8%	2,707	174	7,321	3,563	3,758	205.4%	72	3,219	4,102	227.4%	4,728	8,545	85.6
6508	Zone 8 Southwest	17	869	618	251	140.6%	11	564	305	154.0%	564	143	6,609	6,651	-42	99.3%	143	6,397	212	103.3%	11,099	14,738	44.8
6510	Zone 10 Southeast	2	108	293	-185	36.8%	7	260	-152	41.5%	260	89	3,423	7,777	-4,354	44.0%	224	7,338	-3,915	46.6%	9,385	9,486	36.0
6511	Zone 11 Florida	48	1,779	708	1,071	251.2%	18	628	1,151	283.2%	628	206	7,158	12,288	-5,130	58.2%	365	11,580	-4,422	61.8%	20,770	20,241	35.3
6512	Zone 12 South Centra	17	919	221	698	415.8%	4	203	716	452.7%	203	41	2,181	494	1,687	441.4%	10	470	1,711	464.0%	1,535	4,402	49.5
Totals		482	21,099	33,252	-12,153	63.4%	413	18,773	2,326	112.3%	18,773	2,595	112,378	142,111	-29,733	79.0%	1,950	79,499	32,879	141.3%	145,629	292,195	38.4%