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	AG4803C3 277/480V ARRESTER GUARD

		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%	-80	-9	-650	0	-650	.0%	-15	-999	349	65.0%	-2,170	0	.0
6138	On-line MarketPlace	0	0	86	-86	.0%	0	0	0	.0%	79	4	332	4	327	7,720.9%	0	0	332	.0%	708	695	47.7
6142	Intermatic Store	0	0	211	-211	.0%	0	0	0	.0%	167	2	332	443	-111	74.8%	2	319	13	104.0%	486	1,264	26.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	551	6	505	0	505	.0%	9	677	-172	74.5%	2,550	0	.0
6205	Canada Zone 2	0	0	75	-75	.0%	0	0	0	.0%	58	48	2,623	4,717	-2,094	55.5%	68	3,829	-1,206	68.5%	6,997	6,200	42.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,087	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	921	-921	.0%	54	3,168	-3,168	.0%	3,168	921	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	213	-213	.0%	7	457	-457	.0%	457	252	.0
6501	Zone 1 Pacific North	0	0	84	-84	.0%	0	0	0	.0%	79	0	16	269	-253	5.9%	4	260	-244	6.1%	496	468	3.4
6504	Zone 4 Mid Central	0	0	338	-338	.0%	0	0	0	.0%	315	12	996	3,234	-2,238	30.7%	44	3,166	-2,170	31.4%	6,073	6,744	14.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	21	1,753	325	1,428	539.3%	4	304	1,449	576.6%	621	1,160	151.1
6506	Zone 6 Mid-Atlantic	0	0	267	-267	.0%	0	0	0	.0%	239	5	410	1,050	-640	39.0%	13	982	-572	41.7%	2,497	2,245	18.2
6508	Zone 8 Southwest	0	0	87	-87	.0%	0	0	0	.0%	80	0	0	85	-85	.0%	1	77	-77	.0%	319	1,193	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	1,200	244	956	491.8%	3	229	971	524.0%	545	3,493	34.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	5	395	2,334	-1,939	16.9%	29	2,189	-1,794	18.0%	3,442	5,792	6.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	22	1,801	1,106	695	162.8%	15	1,078	723	167.0%	2,028	4,641	38.8
Totals		0	0	1,148	-1,148	.0%	0	0	0	.0%	1,488	131	9,713	14,945	-5,232	64.9%	238	15,736	-6,023	61.7%	29,304	35,068	27.6%