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	AG2083C3 120/208V ARRESTER GUARD

		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	0	0	0	0	.0%	-3	-232	232	.0%	-232	-19	-1,509	0	-1,509	.0%	-14	-1,048	-461	143.9%	-1,367	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	0	0	0	.0%	82	213	.0
6135	Amazon	3	361	5,949	-5,588	6.0%	8	906	-545	39.8%	906	42	4,917	49,979	-45,062	9.8%	86	9,369	-4,452	52.4%	17,232	55,469	8.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	225	-225	.0%	3	217	-217	.0%	217	722	.0
6142	Intermatic Store	1	178	0	178	.0%	0	0	178	.0%	0	1	178	0	178	.0%	0	0	178	.0%	0	0	.0
6200	POS Purchases	5	424	0	424	.0%	1	77	347	550.6%	77	7	589	79	510	745.5%	27	2,073	-1,484	28.4%	2,235	79	745.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	1,863	-1,809	2.8%	37	2,144	-2,090	2.5%	2,261	2,017	2.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	150	9,634	5,614	4,020	171.6%	112	6,766	2,868	142.3%	6,766	5,614	171.6
6307	Caribbean	0	0	1,764	-1,764	.0%	32	2,258	-2,258	.0%	2,258	23	1,630	3,843	-2,213	42.4%	46	3,193	-1,563	51.0%	4,817	4,217	38.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	240	79	161	303.7%	1	78	162	307.6%	559	79	303.7
6504	Zone 4 Mid Central	2	170	172	-2	98.8%	2	160	10	106.2%	160	2	170	1,335	-1,165	12.7%	17	1,301	-1,131	13.0%	3,466	3,359	5.0
6505	Zone 5 Northeast	6	516	0	516	.0%	0	0	516	.0%	0	33	2,761	402	2,359	686.8%	5	376	2,385	734.3%	2,484	1,672	165.1
6506	Zone 6 Mid-Atlantic	3	258	263	-5	98.0%	3	235	23	109.7%	235	13	1,089	167	922	652.0%	2	145	944	751.0%	469	1,110	98.1
6508	Zone 8 Southwest	1	86	88	-2	97.7%	1	80	6	107.5%	80	10	802	413	389	194.1%	5	393	409	204.0%	393	1,997	40.1
6510	Zone 10 Southeast	9	765	733	32	104.3%	8	650	115	117.6%	650	15	1,278	2,293	-1,015	55.7%	27	2,111	-833	60.5%	2,998	3,668	34.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	1,098	3,409	-2,311	32.2%	42	3,189	-2,091	34.4%	4,635	4,919	22.3
6512	Zone 12 South Centra	1	86	85	1	101.1%	1	78	8	110.2%	78	26	2,159	486	1,673	444.2%	6	468	1,691	461.3%	1,444	1,286	167.8
Totals		31	2,844	9,054	-6,210	31.4%	53	4,212	-1,368	67.5%	4,212	321	25,090	70,227	-45,137	35.7%	402	30,775	-5,685	81.5%	48,691	86,421	29.0%