Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20										YTD Day 138 of 249
		55% 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	-7	-582	0	-582	.0%	0	0	-582	.0%	-80	-16	-1,232	0	-1,232	.0%	-15	-999	-233	123.3%	-2,170	0	.0
6138	On-line MarketPlace	0	0	86	-86	.0%	1	79	-79	.0%	79	4	332	47	284	701.9%	1	79	253	420.2%	708	695	47.7
6142	Intermatic Store	0	0	211	-211	.0%	0	0	0	.0%	167	2	332	549	-217	60.4%	2	319	13	104.0%	486	1,264	26.2
6200	POS Purchases	0	0	0	0	.0%	7	551	-551	.0%	551	6	505	0	505	.0%	16	1,227	-722	41.1%	2,550	0	.0
6205	Canada Zone 2	0	0	75	-75	.0%	1	58	-58	.0%	58	48	2,623	4,755	-2,132	55.1%	69	3,887	-1,264	67.4%	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%	1	79	-79	.0%	79	0	16	311	-295	5.1%	5	339	-323	4.7%	496	468	3.4
6504	Zone 4 Mid Central	0	0	338	-338	.0%	4	315	-315	.0%	315	12	996	3,403	-2,407	29.2%	48	3,480	-2,484	28.6%	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	3	253	267	-14	94.7%	0	0	253	.0%	239	8	663	1,183	-520	56.0%	13	982	-319	67.5%	2,497	2,245	29.5
6508	Zone 8 Southwest	5	421	87	334	483.9%	0	0	421	.0%	80	5	421	128	292	326.7%	1	77	344	546.7%	319	1,193	35.2
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	7	582	0	582	.0%	0	0	582	.0%	0	29	2,383	1,106	1,277	215.4%	15	1,078	1,305	221.0%	2,028	4,641	51.3
Totals		8	674	1,148	-474	58.7%	14	1,082	-408	62.2%	1,488	139	10,387	15,519	-5,132	66.9%	252	16,816	-6,429	61.7%	29,304	35,068	29.6%