Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

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

	View
	Item Number	AG6503C3 347/600V ARRESTER GUARD

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	-7	-597	0	-597	.0%	0	0	-597	.0%	0	-12	-974	0	-974	.0%	-16	-1,205	231	80.8%	-2,000	0	.0
6131	Canada Misc Retail A	1	90	0	90	.0%	0	0	90	.0%	0	-1	9	0	9	.0%	0	0	9	.0%	353	0	.0
6135	Amazon	3	361	748	-387	48.2%	0	0	361	.0%	114	13	1,491	11,737	-10,246	12.7%	14	1,516	-25	98.3%	3,338	13,409	11.1
6137	Grainger	0	0	488	-488	.0%	0	0	0	.0%	458	0	0	292	-292	.0%	0	0	0	.0%	458	535	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	357	0	357	.0%	0	0	357	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	636	7	556	0	556	.0%	31	2,350	-1,794	23.6%	3,709	0	.0
6205	Canada Zone 2	0	0	224	-224	.0%	2	116	-116	.0%	174	57	2,926	4,961	-2,035	58.9%	101	4,996	-2,070	58.5%	9,795	7,763	37.6
6215	US Pool East	1	85	0	85	.0%	0	0	85	.0%	0	1	85	0	85	.0%	0	0	85	.0%	0	1,657	5.1
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	524	173	351	302.8%	8	406	118	129.0%	672	173	302.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	74	0	74	.0%	0	0	74	.0%	326	0	.0
6504	Zone 4 Mid Central	0	0	521	-521	.0%	6	483	-483	.0%	483	37	3,070	5,004	-1,934	61.3%	77	5,095	-2,025	60.2%	7,103	6,893	44.5
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	161	408	-247	39.4%	5	382	-221	42.1%	609	1,632	9.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	80	639	-559	12.5%	8	603	-523	13.2%	1,322	1,055	7.5
6508	Zone 8 Southwest	0	0	349	-349	.0%	4	318	-318	.0%	318	4	337	600	-263	56.1%	9	694	-357	48.5%	694	740	45.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	337	326	11	103.3%	4	305	32	110.4%	305	326	103.3
6511	Zone 11 Florida	0	0	808	-808	.0%	0	0	0	.0%	715	30	2,438	2,504	-66	97.3%	25	1,890	548	128.9%	3,241	4,434	54.9
6512	Zone 12 South Centra	27	2,191	2,015	176	108.7%	3	242	1,949	905.3%	1,853	78	6,009	2,952	3,057	203.5%	32	1,940	4,069	309.7%	4,116	4,135	145.3
Totals		25	2,130	5,153	-3,023	41.3%	15	1,159	971	183.7%	4,751	296	19,585	29,596	-10,011	66.1%	298	18,972	613	103.2%	34,041	42,752	45.8%