Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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%	-59	-2,597	1,863	28.2%	-2,597	-191	-8,144	0	-8,144	.0%	-176	-6,715	-1,429	121.2%	-9,703	0	.0
6131	Canada Misc Retail A	3	199	1,008	-809	19.7%	0	0	199	.0%	333	3	199	1,041	-842	19.1%	1	67	132	297.0%	468	1,505	13.2
6133	Hardware Accounts	0	0	2,365	-2,365	.0%	5	230	-230	.0%	230	0	0	3,907	-3,907	.0%	17	783	-783	.0%	783	5,709	.0
6135	Amazon	9	704	13,705	-13,001	5.1%	21	1,414	-710	49.7%	2,088	143	10,151	60,465	-50,314	16.7%	98	6,620	3,531	153.3%	14,498	137,128	7.4
6137	Grainger	6	314	312	2	100.6%	6	293	21	107.1%	293	6	314	513	-199	61.1%	12	585	-271	53.6%	1,463	725	43.3
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	8	385	0	385	.0%	14	612	-227	62.9%	752	47	2,231	0	2,231	.0%	181	6,977	-4,746	31.9%	15,249	357	624.9
6205	Canada Zone 2	180	6,779	47	6,732	14,423.4%	1	37	6,742	18,321.6%	37	546	17,473	6,191	11,281	282.1%	222	6,831	10,642	255.7%	14,194	13,512	129.3
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	13	699	54	645	1,294.4%	1	51	648	1,370.5%	51	54	2,375	1,776	598	133.6%	46	1,803	572	131.7%	2,616	3,360	70.6
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	1,025	-615	39.9%	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	3,381	7,699	327.7%	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	2,340	-1,792	23.4%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	3	146	19	113.0%	197	35	1,733	1,255	477	138.0%	27	1,237	496	140.0%	2,486	4,243	40.8
6504	Zone 4 Mid Central	66	2,999	3,259	-260	92.0%	36	1,730	1,269	173.3%	3,029	474	23,149	15,495	7,653	149.3%	321	14,771	8,378	156.7%	32,497	46,397	49.8
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	5,417	15,490	385.9%	147	5,932	14,976	352.4%	13,312	10,271	203.5
6506	Zone 6 Mid-Atlantic	3	159	3,023	-2,864	5.2%	61	2,707	-2,548	5.8%	2,707	174	7,321	2,656	4,664	275.6%	72	3,219	4,102	227.4%	4,728	8,545	85.6
6508	Zone 8 Southwest	12	645	618	27	104.3%	6	309	336	208.7%	564	138	6,386	6,465	-79	98.7%	138	6,143	243	103.9%	11,099	14,738	43.3
6510	Zone 10 Southeast	0	0	293	-293	.0%	7	260	-260	.0%	260	87	3,315	7,689	-4,374	43.1%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	38	1,409	708	701	199.0%	0	0	1,409	.0%	628	196	6,788	12,075	-5,287	56.2%	347	10,952	-4,164	61.9%	20,770	20,241	33.5
6512	Zone 12 South Centra	17	919	221	698	415.8%	4	203	716	452.7%	203	41	2,181	427	1,753	509.9%	10	470	1,711	464.0%	1,535	4,402	49.5
Totals		415	17,824	33,252	-15,428	53.6%	317	14,686	3,138	121.3%	18,773	2,528	109,105	132,126	-23,021	82.5%	1,854	75,413	33,692	144.6%	145,629	292,195	37.3%