Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/17/25

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

	View
	Item Number	AG2401C3 120/240V ARRESTER GUARD,S

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	-49	-2,151	1,417	34.1%	-2,597	-191	-8,144	0	-8,144	.0%	-166	-6,269	-1,875	129.9%	-9,703	0	.0
6131	Canada Misc Retail A	3	199	1,008	-809	19.7%	0	0	199	.0%	333	3	199	789	-590	25.2%	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	3,316	-3,316	.0%	12	553	-553	.0%	783	5,709	.0
6135	Amazon	9	704	13,705	-13,001	5.1%	9	606	98	116.1%	2,088	143	10,151	57,039	-46,888	17.7%	86	5,812	4,339	174.6%	14,498	137,128	7.4
6137	Grainger	0	0	312	-312	.0%	6	293	-293	.0%	293	0	0	435	-435	.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	84	3,015	47	2,968	6,414.8%	1	37	2,978	8,148.6%	37	450	13,709	6,180	7,528	221.8%	222	6,831	6,878	200.6%	14,194	13,512	101.4
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	8	430	54	376	796.2%	0	0	430	.0%	51	49	2,107	1,763	343	119.4%	45	1,752	355	120.2%	2,616	3,360	62.7
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	861	-451	47.5%	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	3,258	7,822	340.0%	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%	0	0	0	.0%	133	12	548	2,314	-1,766	23.6%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	2	96	69	171.8%	197	35	1,733	1,202	530	144.1%	26	1,187	546	145.9%	2,486	4,243	40.8
6504	Zone 4 Mid Central	30	1,621	3,259	-1,638	49.7%	0	0	1,621	.0%	3,029	438	21,771	14,680	7,090	148.2%	285	13,040	8,731	166.9%	32,497	46,397	46.9
6505	Zone 5 Northeast	73	3,182	6,174	-2,992	51.5%	120	4,899	-1,717	64.9%	5,473	490	20,908	3,874	17,033	539.6%	147	5,932	14,976	352.4%	13,312	10,271	203.5
6506	Zone 6 Mid-Atlantic	1	50	3,023	-2,973	1.6%	50	2,209	-2,159	2.2%	2,707	172	7,212	1,900	5,311	379.5%	61	2,722	4,490	264.9%	4,728	8,545	84.4
6508	Zone 8 Southwest	0	0	618	-618	.0%	6	309	-309	.0%	564	126	5,740	6,311	-571	90.9%	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	7,615	-4,300	43.5%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	32	1,187	708	479	167.6%	0	0	1,187	.0%	628	190	6,566	11,898	-5,332	55.1%	347	10,952	-4,386	59.9%	20,770	20,241	32.4
6512	Zone 12 South Centra	17	919	221	698	415.8%	0	0	919	.0%	203	41	2,181	372	1,808	585.5%	6	266	1,915	819.9%	1,535	4,402	49.5
Totals		250	11,049	33,252	-22,203	33.2%	244	11,001	48	100.4%	18,773	2,363	102,330	123,815	-21,485	82.6%	1,781	71,727	30,603	142.6%	145,629	292,195	35.0%