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	AG2401C3 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%	-2,597	-175	-7,409	0	-7,409	.0%	-117	-4,118	-3,291	179.9%	-9,703	0	.0
6131	Canada Misc Retail A	3	199	1,008	-809	19.7%	0	0	199	.0%	333	3	199	588	-389	33.8%	1	67	132	297.0%	468	1,505	13.2
6133	Hardware Accounts	0	0	2,365	-2,365	.0%	0	0	0	.0%	230	0	0	2,843	-2,843	.0%	12	553	-553	.0%	783	5,709	.0
6135	Amazon	3	235	13,705	-13,470	1.7%	3	202	33	116.3%	2,088	137	9,682	54,298	-44,616	17.8%	80	5,408	4,274	179.0%	14,498	137,128	7.0
6137	Grainger	0	0	312	-312	.0%	6	293	-293	.0%	293	0	0	373	-373	.0%	12	585	-585	.0%	1,463	725	.0
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	6	311	0	311	.0%	1	51	260	609.8%	752	45	2,157	0	2,157	.0%	168	6,416	-4,259	33.6%	15,249	357	604.2
6205	Canada Zone 2	0	0	47	-47	.0%	0	0	0	.0%	37	366	10,693	6,170	4,522	173.2%	221	6,795	3,898	157.3%	14,194	13,512	79.1
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	4	215	54	161	398.1%	0	0	215	.0%	51	45	1,891	1,752	138	107.9%	45	1,752	139	107.9%	2,616	3,360	56.2
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	730	-320	56.1%	33	1,193	-783	34.3%	1,713	1,569	26.1
6217	US Pool West	0	0	492	-492	.0%	0	0	0	.0%	3,764	246	11,081	3,160	7,921	350.6%	27	1,317	9,764	841.3%	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%	0	0	0	.0%	133	12	548	2,294	-1,746	23.8%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	0	0	212	-212	.0%	1	51	-51	.0%	197	32	1,569	1,160	409	135.2%	25	1,142	427	137.3%	2,486	4,243	36.9
6504	Zone 4 Mid Central	20	1,077	3,259	-2,182	33.0%	0	0	1,077	.0%	3,029	428	21,227	14,028	7,198	151.3%	285	13,040	8,187	162.7%	32,497	46,397	45.7
6505	Zone 5 Northeast	0	0	6,174	-6,174	.0%	120	4,899	-4,899	.0%	5,473	417	17,726	2,639	15,086	671.5%	147	5,932	11,794	298.8%	13,312	10,271	172.5
6506	Zone 6 Mid-Atlantic	0	0	3,023	-3,023	.0%	2	103	-103	.0%	2,707	171	7,162	1,295	5,866	552.7%	13	616	6,546	1,162.6%	4,728	8,545	83.8
6508	Zone 8 Southwest	0	0	618	-618	.0%	6	309	-309	.0%	564	126	5,740	6,187	-447	92.7%	138	6,143	-403	93.4%	11,099	14,738	38.9
6510	Zone 10 Southeast	0	0	293	-293	.0%	7	260	-260	.0%	260	87	3,315	7,557	-4,242	43.8%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	12	444	708	-264	62.7%	0	0	444	.0%	628	170	5,823	11,757	-5,934	49.5%	347	10,952	-5,129	53.1%	20,770	20,241	28.7
6512	Zone 12 South Centra	0	0	221	-221	.0%	0	0	0	.0%	203	24	1,262	328	933	384.4%	6	266	996	474.4%	1,535	4,402	28.6
Totals		48	2,481	33,252	-30,771	7.4%	164	6,796	-4,315	36.5%	18,773	2,161	93,762	117,167	-23,405	80.0%	1,701	67,522	26,240	138.8%	145,629	292,195	32.0%