Intermatic Partner Portal

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

(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 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	-582	0	-582	.0%	-1	-80	-502	727.5%	-80	-16	-1,232	0	-1,232	.0%	-16	-1,079	-153	114.1%	-2,170	0	.0
6138	On-line MarketPlace	0	0	86	-86	.0%	1	79	-79	.0%	79	4	332	51	280	643.4%	1	79	253	420.2%	708	695	47.7
6142	Intermatic Store	0	0	211	-211	.0%	0	0	0	.0%	167	2	332	559	-227	59.3%	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	4,759	-2,136	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	315	-299	5.0%	5	339	-323	4.7%	496	468	3.4
6504	Zone 4 Mid Central	2	168	338	-170	49.7%	4	315	-147	53.3%	315	14	1,165	3,420	-2,255	34.0%	48	3,480	-2,315	33.4%	6,073	6,744	17.2
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	1,197	-534	55.3%	13	982	-319	67.5%	2,497	2,245	29.5
6508	Zone 8 Southwest	5	421	87	334	483.9%	1	80	341	526.2%	80	5	421	133	287	316.0%	2	157	264	268.1%	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		10	842	1,148	-306	73.3%	14	1,082	-240	77.8%	1,488	141	10,556	15,577	-5,021	67.7%	252	16,816	-6,260	62.7%	29,304	35,068	30.1%